问题已解决
某生產(chǎn)型企業(yè)為增值稅一般納稅人,2019年9月發(fā)生以下業(yè)務(wù): 要過(guò)程,求(1)可抵扣進(jìn)項(xiàng)稅(2)銷(xiāo)項(xiàng)稅額(3)應(yīng)納增值稅(不含進(jìn)口環(huán)節(jié))
FAILED
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您的問(wèn)題老師解答(計(jì)算)中,請(qǐng)耐心等待
2020 06/30 20:58
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 21:06
好的,麻煩老師了
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 21:13
進(jìn)口環(huán)節(jié)關(guān)稅為15*20%,增值稅15*(1+20%)*13%
銷(xiāo)售環(huán)節(jié)銷(xiāo)項(xiàng)為(100+7.02/1.13)*13%+72*13%+240*3840*13%/10000+6600*100*13%/10000+20*2000*13%/10000+40*13%
抵扣的進(jìn)項(xiàng)為 0.26+(26+20*9%)*80%+2000*3%/10000+15*(1+20%)*13%
應(yīng)交增值稅=銷(xiāo)項(xiàng)-進(jìn)項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)