问题已解决
題目詳情如圖片所示:
FAILED
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業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額是
800000*0.03+ 45600*0.09+ 180000*0.13=51504
2022 05/07 07:50
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2022 05/07 07:50
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算是
(95000+ 120200 +90000)*0.09 +(1750000-95000-120200-90000)*0.13=215292
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暖暖老師 
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2022 05/07 07:50
3業(yè)務(wù)3進(jìn)項(xiàng)稅額轉(zhuǎn)出是
120000*0.13=15600
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2022 05/07 07:51
業(yè)務(wù)4應(yīng)交增值稅的計(jì)算是
15000/1.13*0.13=1725.66
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暖暖老師 
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2022 05/07 07:51
業(yè)務(wù)5應(yīng)交增值稅的計(jì)算是
900000/1.13*0.13=103539.82
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