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老師,這題怎么做呢,可以幫忙分析講解一下嘛?
FAILED
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同學(xué)你好,老師正在作答,請(qǐng)稍等
2022 12/19 11:49
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李某某老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/19 11:58
1、銷項(xiàng)900*0.5*0.15+565/1.13*0.13
2、進(jìn)項(xiàng)52+0.6/(1+5%)*5%
3、進(jìn)項(xiàng)10.4
4、進(jìn)項(xiàng)130*1.1*0.13
5、銷項(xiàng)450*1.1*0.13
應(yīng)繳納增值稅=132.5+64.35-52.03-10.4-18.59=115.83
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