题目内容:
某商场为增值税一般纳税人,2019年7月销售货物取得含增值税销售额101.7万元,销售餐饮服务取得含增值税销售额21.2万元。已知销售货物的增值税税率为13%,销售餐饮服务增值税税率为6%。计算该商场增值税销项税额的下列算式中,正确的是( )。
A.101.7÷(1+13%)×13%+21.2÷(1+6%)×6 % B.101.7×13%+21.2÷(1+6%)×6%
C.101.7÷(1+13%)×13%+21.2×6%
D.101.7×13%+21.2×6%
参考答案:
答案解析: