问题已解决
求企業(yè)應(yīng)納增值稅稅額為多少
FAILED
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業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算是
60*7.8*0.13=60.84
2022 04/28 17:23
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2022 04/28 17:23
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算5.65/1.13*0.13=0.65
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2022 04/28 17:24
業(yè)務(wù)3應(yīng)交增值稅的計(jì)算
30*5*(1+0.1)*0.13=21.45
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2022 04/28 17:24
業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅額6.6
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2022 04/28 17:25
業(yè)務(wù)5可以抵扣進(jìn)項(xiàng)稅額0.9
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2022 04/28 17:25
本月應(yīng)交增值稅的計(jì)算是
(60.84+0.65+21.45)-(6.6+0.9)=75.44
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