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實(shí)務(wù)
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老師,在忙嗎?我想請(qǐng)問(wèn)下老師這題作業(yè)怎么做
FAILED
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業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算是26萬(wàn)
2021 12/25 09:41
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/25 09:42
業(yè)務(wù)2沖減銷項(xiàng)稅額是500*13%=65
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/25 09:42
業(yè)務(wù)3銷項(xiàng)稅額計(jì)算是39
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/25 09:43
業(yè)務(wù)4銷項(xiàng)稅額的計(jì)算是0.2
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/25 09:44
業(yè)務(wù)5可以抵扣進(jìn)項(xiàng)稅額是10.4+0.9=11.3
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/25 09:45
業(yè)務(wù)6銷項(xiàng)稅是13
本月可以抵扣進(jìn)項(xiàng)稅額是11.3
本月銷項(xiàng)稅額是26-65+39+0.2=0.2
本月應(yīng)交增值稅是0.2-11.3-30=-41.1
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/25 10:27
老師,本月銷項(xiàng)稅那里是不是漏加了業(yè)務(wù)6的銷項(xiàng)稅了?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/25 10:34
對(duì)我沒(méi)加上忘記了你加上
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