问题已解决
怎么做這個(gè)怎么做這個(gè)
FAILED
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中午好 我做這個(gè)題目
2023 03/23 12:24
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2023 03/23 12:25
企業(yè)以分期收款方式銷售貨物的,按照合同約定的收款日期確認(rèn)收入的實(shí)現(xiàn)。
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一休哥哥老師 
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2023 03/23 12:25
業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算 380*75%*13%=37.05
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一休哥哥老師 
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2023 03/23 12:27
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算 15*(1+10%)*13%=2.15
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一休哥哥老師 
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2023 03/23 12:27
業(yè)務(wù)3銷項(xiàng)稅額的計(jì)算 (480+120)/1.13*13%=69.03
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2023 03/23 12:28
業(yè)務(wù)4進(jìn)項(xiàng)稅額的抵扣6.5
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2023 03/23 12:30
業(yè)務(wù)5福利 進(jìn)項(xiàng)稅額不可以抵扣
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一休哥哥老師 
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2023 03/23 12:30
業(yè)務(wù)6進(jìn)項(xiàng)稅額抵扣是2.6
業(yè)務(wù)7可以抵扣進(jìn)項(xiàng)稅額1.3
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一休哥哥老師 
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2023 03/23 12:31
1)計(jì)算甲企業(yè)本月的增值稅銷項(xiàng)稅額 37.05+2.15+69.03=108.23
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2023 03/23 12:31
2)計(jì)算甲企業(yè)本月準(zhǔn)予抵扣的增值稅進(jìn)項(xiàng)稅額 6.5+2.6+1.3=10.4
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一休哥哥老師 
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2023 03/23 12:31
3)計(jì)算甲企業(yè)本月的應(yīng)納增值 108.23-10.4=97.83
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2023 03/23 12:47
業(yè)務(wù)3,÷1.13,那是為什么要除以1.13?
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2023 03/23 12:50
為什么為什么
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2023 03/23 13:07
是不是1.13是1+13%
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2023 03/23 14:42
是不是1.13是1+13%
答:是的是的
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2023 03/23 14:43
÷1.13,那是為什么要除以1.13?
答:是要換成不含稅
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