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想要一下這個題的所有小問
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業(yè)務(wù)1可以抵扣進(jìn)項稅是100*4000*90%*13%=46800
2021 04/07 09:30
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2021 04/07 09:31
業(yè)務(wù)2銷項稅額的計算是
25*4520/1.13*13%=13000
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2021 04/07 09:31
業(yè)務(wù)3銷項稅額的計算是10*4520/1.13*13%=5200
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2021 04/07 09:32
業(yè)務(wù)4銷項稅額的計算是88900/1.13*13%=10227.43
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2021 04/07 09:32
業(yè)務(wù)5進(jìn)項稅額轉(zhuǎn)出計算20000*13%=2600
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2021 04/07 09:32
業(yè)務(wù)6進(jìn)項稅額不可以抵扣
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2021 04/07 09:33
業(yè)務(wù)7銷項稅額的計算是10900*9%=981
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2021 04/07 09:34
業(yè)務(wù)8銷項稅額的計算是
(6780*40-20000)/1.13*13%=28899.12
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2021 04/07 09:35
當(dāng)月應(yīng)交增值稅的計算過程是
(13000+5200+10227.43+981+28899.12)-(46800
-2600)
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