境外自然人为境内单位提供宣传画册设计服务,境内单位支付含税服务费10300元。境内单位应扣缴增值税( )元。A.0B.300.00C.5...

作者: rantiku 人气: - 评论: 0
问题 境外自然人为境内单位提供宣传画册设计服务,境内单位支付含税服务费10300元。境内单位应扣缴增值税( )元。
选项 A.0 B.300.00 C.583.02 D.618.00
答案 C
解析 境内单位应扣缴增值税=10300 (1+6%) X 6%=583.02(万元)。

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  • 消息: [程序异常] : MISCONF Redis is configured to save RDB snapshots, but it's currently unable to persist to disk. Commands that may modify the data set are disabled, because this instance is configured to report errors during writes if RDB snapshotting fails (stop-writes-on-bgsave-error option). Please check the Redis logs for details about the RDB error.
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  • 位置: 第 85 行
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