A.88.57B.57.14C.61.90D.85.71
A.張某就此業(yè)務(wù)不用繳納增值稅B.預(yù)收租金應(yīng)在本年納稅的部分為11個月租金C.張某應(yīng)就此業(yè)務(wù)在住所地預(yù)繳增值稅D.張某此業(yè)務(wù)應(yīng)繳納增值稅0.15萬元
A.19.2B.16.90C.18.72D.20.12