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求解下圖的答案過程 跪求跪求了!
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 10/10 21:46
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2023 10/10 21:47
業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額是
800000*3%+45600*9%+180000*13%=51504
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2023 10/10 21:49
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算是
(1750000-95000-102000-90000)*13%+(95000+102000+90000)*9%=216020
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2023 10/10 21:50
業(yè)務(wù)3進(jìn)項(xiàng)稅額轉(zhuǎn)出是120000*13%=15600
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2023 10/10 21:50
業(yè)務(wù)3銷項(xiàng)稅額的計(jì)算是15000/1.13*13%=1725.66
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 21:51
業(yè)務(wù)4代扣代繳增值稅銷項(xiàng)稅
900000/1.13*13%=103539.82
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2023 10/10 21:51
業(yè)務(wù)5扣減進(jìn)項(xiàng)稅額10*2500*13%=3250
沖減銷項(xiàng)稅額的計(jì)算是10*3000*13%=3900
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2023 10/10 22:21
不客氣麻煩給予五星好評(píng)
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 22:12
謝謝謝謝!
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