问题已解决
甲公司為試點(diǎn)一般納稅人, 主營貨物批發(fā)零售,兼營國際貨運(yùn)代理和運(yùn)輸服務(wù)。本年6月應(yīng)交未交增值稅10萬元。本年7月份發(fā)生業(yè)務(wù)如下:
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計(jì)算做好了發(fā)給你
2021 09/28 07:56
![](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 09/28 08:25
業(yè)務(wù)2可以抵扣進(jìn)項(xiàng)稅額是2.6
![](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 09/28 08:25
業(yè)務(wù)3可以抵扣進(jìn)項(xiàng)稅額是1.3
![](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 09/28 08:25
業(yè)務(wù)4銷項(xiàng)稅額的計(jì)算是16.9
![](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 09/28 08:25
業(yè)務(wù)5進(jìn)項(xiàng)稅額轉(zhuǎn)出是3.9
![](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 09/28 08:26
業(yè)務(wù)6銷項(xiàng)稅額是9
進(jìn)項(xiàng)稅額54.5/1.09*9%=4.5
![](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 09/28 08:27
業(yè)務(wù)7銷項(xiàng)稅額是9
進(jìn)項(xiàng)稅額是3.6+0.9=4.5
![](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 09/28 08:27
業(yè)務(wù)8可以抵扣進(jìn)項(xiàng)稅額是3.9
![](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 09/28 08:28
本月可以抵扣進(jìn)項(xiàng)額是
2.6+1.3-3.9+4.5+4.5+3.9=12.9
![](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 09/28 08:28
本月銷項(xiàng)稅額的計(jì)算是
16.9+9+9=34.9
![](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 09/28 08:29
本學(xué)校公交增值稅是34.9-12.9=22
![](/wenda/img/newWd/sysp_btn_eye.png)