问题已解决
請問老師這三道題怎么解?
FAILED
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1不含稅銷售額的計算是
20*5850*0.8/1.13=82831.86
應(yīng)交增值稅的計算82831.86*0.13=10768.14
2022 07/05 14:57
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暖暖老師 
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2022 07/05 14:58
2 應(yīng)交消費稅的計算是
330*0.2+80*2000*0.5/10000+2*0.1=74.2
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暖暖老師 
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2022 07/05 14:59
3應(yīng)交消費稅的計算是
(1+0.05)*120000/(1-0.15)*0.15=22235.29
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2022 07/05 15:01
老師還有幾道題可以問嗎
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2022 07/05 15:02
4、某商店為增值稅一般納稅人,采取“以舊換新”的方式銷售金項鏈一條,新項鏈對外銷售價格10000元,舊項鏈作價2000元,向消費者收取新舊差價款8000元;另以“以舊換新”方式銷售空調(diào)一臺,新空調(diào)對外銷售價格3000元,舊空調(diào)作價300元,向消費者收取新舊差價款2700元。假如以上價款中均含增值稅,試計算兩項業(yè)務(wù)的不含稅銷售額和銷項稅額。
5、中國公民張某2020年1月取得工資 10 000 元,繳納基本養(yǎng)老保險費、基本醫(yī)療保險費、失業(yè)保險費、住房公積金 2 000 元,支付首套住房貸款利息 2 500 元。已知工資、薪金所得個人所得稅預(yù)扣率為 3%,減除費用為 5 000 元/月,住房貸
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暖暖老師 
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2022 07/05 15:07
新問題需要重復信提問的
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