首页/ 题库 / [多选题]某县城一家食品加工企业,为增值税小规模纳的答案

某县城一家食品加工企业,为增值税小规模纳税人,2016年8月购进货物取得普通发票的销售额合计5 0000元,销售货物开具普通发票销售额合计70 000元,出租场地取得不含税收入10 000元.本月应纳附加税费正确的有( )。

多选题
2021-07-17 21:03
A、城建税126.94元
B、城建税223.11元
C、教育费附加76.16元
D、地方教育费附加213.42元
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正确答案
AC

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