问题已解决
計算應(yīng)納增值稅額,求解答,謝謝!
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你好!圖片看不太清楚!麻煩重新給下題!
2023 04/09 22:12
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2023 04/09 22:19
重新拍了
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FAILED
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2023 04/09 22:29
今天太晚啦,手機(jī)不好看圖片,明天上班電腦看下圖片回你
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2023 04/10 08:53
業(yè)務(wù)1應(yīng)交增值稅的計算
15*80000*13%=156000
業(yè)務(wù)2應(yīng)交增值稅的計算是
(117+11.7)*17%=21.879
業(yè)務(wù)3應(yīng)交稅增值稅20*15*13%=39
應(yīng)交消費稅20*16*5%=16
業(yè)務(wù)4進(jìn)項稅額轉(zhuǎn)出是
9600/(1-9%)*9%=949.45
業(yè)務(wù)5當(dāng)期銷項稅額的計算
(1000000+500000)*6%=90000
應(yīng)交增值稅90000-250000=-160000
形成留底稅額
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