问题已解决
請(qǐng)問(wèn)這個(gè)題的具體式子怎么列呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計(jì)算做好了發(fā)給你
2021 06/20 14:19
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/20 14:43
業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額50000*9%=4500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/20 14:48
本月銷項(xiàng)稅額的計(jì)算是
1000000*13%+1017000/1.13*13%+200000*9%=265000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/20 14:50
本月可以抵扣進(jìn)項(xiàng)稅費(fèi)進(jìn)項(xiàng)是
4500+200000*13%+215320+900+900=247620
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/20 14:51
本月應(yīng)交增值稅的計(jì)算是
265000-247620-12900=4480
![](/wenda/img/newWd/sysp_btn_eye.png)