问题已解决
請問這個怎么做呀具體步驟
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計算做好了發(fā)給你
2023 11/19 14:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/19 14:22
嗯嗯好的
![](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 11/19 14:26
當月可以抵扣進項合計是6.5
銷項稅額的計算
101.7*60%/1.13*13%+(28.25+1.13)/1.13*13%+(7*1.1*36%+5*150/10000)/((1-36%))*13%=10.98
應交增值稅10.98-6.5=4.48
![](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 11/19 14:29
本月可以抵扣消費稅50*60%*30%=9
出售環(huán)節(jié)應交消費稅是
101.7/1.13*60%*36%+60*150*60%/10000+(7*1.1*36%+5*150/10000)/((1-36%))*36%+5*150/10000=21.66
實際繳納消費稅21.66-9=12.66
![](/wenda/img/newWd/sysp_btn_eye.png)