问题已解决
求當(dāng)月應(yīng)納增值稅稅額
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您好,你是指哪里了?
2023 05/16 21:46
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 21:50
如圖,求當(dāng)月應(yīng)納增值稅稅額
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 21:55
這個(gè)收入的稅率是多少了?你用銷項(xiàng)減去進(jìn)項(xiàng)再減去留底,就是要交的稅費(fèi)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 21:57
你自已慢慢算下,不會(huì)的地方我再告訴你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 21:57
想問一下老師算的值是多少
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 21:59
銷售電子產(chǎn)品和銷售食用植物油,工勞務(wù)收入的這些開票稅率是多少了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 22:01
電子產(chǎn)品13%,植物油9%,勞務(wù)13%
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 22:05
700000/(1+13%)*13%+500000/(1+9%)*9%+400000/(1+6%)*6%-58500-20800-350000/(1+9%)*9%-19800-3000,就是這樣算的,你看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 22:08
專用發(fā)票,不含稅,還需要價(jià)稅分離嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 22:19
不含稅收入,是嗎?那要把稅算出來的
![](/wenda/img/newWd/sysp_btn_eye.png)