问题已解决
這題計(jì)算過程怎么樣做呢
FAILED
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同學(xué)你好,很高興為你服務(wù),請稍等!
2023 03/31 14:39
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:40
具體怎樣計(jì)算呢
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:51
老師在嘛
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小佳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:56
1、當(dāng)期應(yīng)納稅額=13-[68-200* (13%-10%) ] -5=-44萬 2、出口貨物“免、抵、退”稅額=200*10%=20萬;
因第1步計(jì)算的當(dāng)期應(yīng)納稅額(取絕對值)大于第2步計(jì)算當(dāng)期免抵退稅額,所以,應(yīng)退稅額=20萬元
3、當(dāng)期免抵稅額=當(dāng)期免抵退稅額-當(dāng)期應(yīng)退稅額=20-20=0萬元
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