问题已解决
這個(gè)題怎么寫(xiě) 幫幫我
FAILED
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同學(xué)你好,我看一下題目稍后回復(fù)
2023 09/13 17:01
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 17:02
很急啊老師
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賈小田老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/13 17:12
1.銷項(xiàng)稅額=158000/(1+13%)*13+237200*13%+71000*6%=18176.99+30836+4260=53272.99
2.進(jìn)項(xiàng)稅額=29700+9706/(1+9%)*9%+50000*10%=29700+801.41+5000+32.21=35253.62
3.進(jìn)項(xiàng)轉(zhuǎn)出=5000/(1+13%)*13%=525.22
4.本期應(yīng)納增值稅額=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)轉(zhuǎn)出=53272.99-35253.62+525.22-280=18264.59
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