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老師,幫我看看這兩個(gè)題
FAILED
FAILED
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1當(dāng)月可以抵扣進(jìn)項(xiàng)稅額
60000*0.13-10000*0.13+30000*0.13+33000*0.06=12380
2022 04/15 15:35
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暖暖老師 
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2022 04/15 15:36
當(dāng)月銷項(xiàng)稅額的計(jì)算是
300*565*0.7/1.13*0.13+520*400*0.13=40690
應(yīng)交增值稅是40690-12380=28310
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暖暖老師 
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2022 04/15 15:37
第二個(gè)題目
應(yīng)交增值稅的計(jì)算是一個(gè)
(123600+1030)/1.03*0.03+90000*0.03=6330
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