问题已解决
老師好,請(qǐng)問(wèn)第二和第三大題怎么計(jì)算呢 麻煩寫下計(jì)算過(guò)程,謝謝
FAILED



你好需要計(jì)算做好了發(fā)給你
2021 04/30 08:54

暖暖老師 

2021 04/30 09:07
2.組成計(jì)稅價(jià)格的計(jì)算過(guò)程是
(80000*1.1+5*2000*0.5)/(1-20%)=116250

暖暖老師 

2021 04/30 09:08
贈(zèng)送繳納增值稅的計(jì)算是
116250*13%=15112.5

暖暖老師 

2021 04/30 09:08
贈(zèng)送繳納消費(fèi)稅的計(jì)算是
116250*20%+5*2000*0.5=28250

暖暖老師 

2021 04/30 09:09
3.業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅是14400

暖暖老師 

2021 04/30 09:09
業(yè)務(wù)2可以抵扣進(jìn)項(xiàng)稅是20000*9%=1800

暖暖老師 

2021 04/30 09:09
業(yè)務(wù)3可以抵扣進(jìn)項(xiàng)稅是100000*13%*90%=11700

暖暖老師 

2021 04/30 09:10
業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅是20000*9%=1800

暖暖老師 

2021 04/30 09:11
業(yè)務(wù)5銷項(xiàng)稅是50*3200*13%=20800
消費(fèi)稅50*3200*20%+50*2000*0.5=82000

暖暖老師 

2021 04/30 09:12
業(yè)務(wù)6銷項(xiàng)稅是(80*2500+11300/1.13)*13%=27300
消費(fèi)稅(80*2500+10000)*10%=21000

暖暖老師 

2021 04/30 09:12
本月應(yīng)交消費(fèi)稅的計(jì)算是
82000+21000=103000

暖暖老師 

2021 04/30 09:13
本月應(yīng)交增值稅的計(jì)算
(20800+27300)-(14400+11700+1800+1800)=18400
