問(wèn)題已解決
請(qǐng)老師準(zhǔn)確和完整地說(shuō)一下這道題,謝謝
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第一個(gè)問(wèn)題不需要再回復(fù)
2023 01/05 20:30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:32
甲企業(yè)應(yīng)交增值稅銷項(xiàng)稅
26000+22600/1.13*13%+500000*90%*13%=87100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/05 20:32
老師,請(qǐng)完整并且準(zhǔn)確地回復(fù)第二個(gè)問(wèn)題,也就是后面兩張圖片,謝謝
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:33
甲企業(yè)進(jìn)項(xiàng)稅額轉(zhuǎn)出是
10000*13%=1300
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:34
甲企業(yè)9月可以抵扣增值稅進(jìn)項(xiàng)稅額
19500+32500+900=52900
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:34
甲企業(yè)應(yīng)交增值稅得計(jì)算是
87100-(52900-1300)=35500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/05 20:39
老師,第二問(wèn)請(qǐng)具體寫(xiě)下步驟
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:40
都是題目直接給的數(shù)字第二個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/05 20:41
那第二個(gè)問(wèn)答案的1萬(wàn),我看第二問(wèn)題目沒(méi)有?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/05 20:44
2.甲企業(yè)進(jìn)項(xiàng)稅額轉(zhuǎn)出是
10000*13%=1300
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