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2022 12/24 15:33
泡泡醬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/24 15:49
(1)應(yīng)繳納的銷項稅額=1695/1.13*0.13=195萬元
(2)應(yīng)繳納的銷項稅額=530/1.06*0.06=30
(3)應(yīng)繳納的銷項稅額=109/1.09*0.09=9
(4)應(yīng)繳納的銷項稅額=20.6/1.03*0.02=0.4
(5)應(yīng)繳納的銷項稅額=200*0.5*0.13=13
(6)銷項稅額=247.4萬元
(7)進項稅額=180+19.2+0.78/3=199.46萬元
(8)應(yīng)交增值稅=47.94萬元
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