问题已解决
要求:計算該企業(yè)2021年5月應(yīng)繳納的增值稅稅額。



你好!具體是什么業(yè)務(wù)呢
2022 06/25 10:33

84784983 

2022 06/25 17:09
第二題的分錄不會
FAILED

蔣飛老師 

2022 06/25 17:27
你好!
該企業(yè)2021年5月應(yīng)繳納的增值稅稅額:(100*13%+5.4/1.09*9%)+100*2*(1-10%)*13%+30.9/1.13*13%-(10.4+7.2/1.09*9%)-(30*9%+2.7/1.09*9%)=26.48

84784983 

2022 06/25 17:38
這樣算對嗎
FAILED

蔣飛老師 

2022 06/25 17:44
業(yè)務(wù)1開的是運(yùn)輸發(fā)票,看到?jīng)]
應(yīng)該是:(100*13%+5.4/1.09*9%)=13.45

蔣飛老師 

2022 06/25 17:49
業(yè)務(wù)2對的
業(yè)務(wù)3對的
業(yè)務(wù)4支付的運(yùn)費(fèi)7.2應(yīng)該是含稅金額
所以,應(yīng)該是:10.4+7.2/1.09*9%=10.99
業(yè)務(wù)5是對的
