问题已解决
圖1為個人解答 圖2為題目** 麻煩老師做稅務業(yè)務詳解
FAILED
FAILED



1業(yè)務4應交增值稅的計算是
43.875/0.975*0.13=5.85
2021 12/21 13:39

暖暖老師 

2021 12/21 13:39
業(yè)務5應交增值稅的計算是
120*4520/1.13*0.13=62400

暖暖老師 

2021 12/21 13:41
2業(yè)務12進項稅額轉出是
2.73*0.09+21*0.13+1*0.09=3.07

暖暖老師 

2021 12/21 13:43
C計算11月可以抵扣進項稅額是
3*0.09+10*0.13+2*0.09+41.2/1.03*0.03+15*0.09*0.6-3.07=0.69

暖暖老師 

2021 12/21 13:44
當月銷項稅額的計算是
20.34/0.75/1.13*0.13+9.75+6.78/1.13*0.13+5.85+6.24+90*5424/1.13*0.13/10000+7.8*0.6+61.02/1.13*0.13=43.06

暖暖老師 

2021 12/21 13:45
當月應交增值稅的計算是
43.06-0.69=42.37

84785043 

2021 12/21 15:39
業(yè)務12的21萬元應該是鎖具成本20萬元,運費成本1萬元吧?所以計算為2.73*0.09+20*0.13+1*0.09

暖暖老師 

2021 12/21 15:42
是的,你說的是正確的

84785043 

2021 12/21 16:03
業(yè)務7中電動自行車的60%貨款是否也應該按13%計算銷項稅? 洗衣機的20萬是否計算呢?

暖暖老師 

2021 12/21 16:03
預收款不計稅的,是按照60%

84785043 

2021 12/21 16:05
收回的電動自行車的貨款60%按13%計稅?

暖暖老師 

2021 12/21 16:06
是的,按照合同約定這里
