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您好,同學(xué)請稍后,老師正在解答
2022 12/21 20:06
泡泡醬老師 
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2022 12/21 21:19
(1)銷項(xiàng)稅額=339*300/1.13*0.13*0.09+60*300*0.13+60000*5*0.8*0.13+1300+200*20*0.13+5650/1.13*0.13+20000*0.13+31800/1.06*0.06+12000/1.06*0.06+250000*0.06=1053+2340+31200+1300+520+650+2600+1800+679.25+15000=57142,25
(2)進(jìn)項(xiàng)稅額=39000+1200+90000*0.13=51900
(3)進(jìn)口增值稅=65000*0.13+83000*0.13=8450+10790=19240
(4)應(yīng)交增值稅=5242.25
(5)應(yīng)交消費(fèi)稅=240*300+5*60000*0.8*0.2+500*5*2000+20*200*0.2+500*20
(6)B代理商應(yīng)繳納的流轉(zhuǎn)稅=5*79100/1.13*0.13+5*79100/1.13*0.2+500*5*2000
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