问题已解决
老師這個(gè)表格怎么填啊
FAILED
FAILED
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1-2欄銷售額=500*500+79100/1.13+67800/1.13=380000(元)
銷項(xiàng)稅額=380000*13%=49400(元)
進(jìn)項(xiàng)稅額=360+26000+270+13000=39630
進(jìn)項(xiàng)稅額轉(zhuǎn)出=6500(元)
實(shí)際抵扣進(jìn)項(xiàng)稅額=39630-6500=33130(元)
本期應(yīng)交稅費(fèi)=49400-33130=16270(元)
本期繳納上期應(yīng)納稅額=10000
本期應(yīng)補(bǔ)(退)稅額=16720+10000=26720(元)
城市維護(hù)建設(shè)稅=26720*7%=1870.4
教育費(fèi)附加=26720*3%=801.6
地方教育費(fèi)附加=26720*2%=534.4
2024 06/23 02:01
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