问题已解决
下圖的問題,計(jì)算應(yīng)繳納的增值稅稅額
FAILED
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你好,需要計(jì)算做好了給你
2021 11/03 10:55
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/03 10:59
希望老師能給一下計(jì)算過程,謝謝
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:06
業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算是
80000*80%*13%=8320
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:07
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算是
500*1600/1.13*0.13=92035.40
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:08
業(yè)務(wù)3銷項(xiàng)稅額的計(jì)算是
20000*(1+10%)*13%=2860
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:09
業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅額是
3000*6%+1900/1.09*0.09+5000/1.09*0.09=749.72
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:10
業(yè)務(wù)5進(jìn)項(xiàng)稅額轉(zhuǎn)出是
17000*13%+3000*9%=2480
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/03 11:10
業(yè)務(wù)6可以抵扣進(jìn)項(xiàng)稅額是50000*13%=6500
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