问题已解决
具體步驟應(yīng)該怎么做呀
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 11/19 14:15
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/19 14:21
嗯嗯是的
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/19 14:53
1.當(dāng)月可以抵扣進(jìn)項(xiàng)合計(jì)是
200*10%+5*9%+(55+7+3)/(1-15%)*13%+2.6=32.99萬元
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/19 14:55
當(dāng)月銷項(xiàng)稅額的計(jì)算
500*13%=65
應(yīng)交增值稅65-32.99=32.01
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/19 14:55
2.代扣代繳消費(fèi)稅計(jì)算是
(150+20)/(1-15%)*15%=30
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/19 15:01
還有一個(gè)甲公司當(dāng)月生產(chǎn)銷售高檔化妝品應(yīng)納消費(fèi)稅
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/19 15:04
還有一個(gè)甲公司當(dāng)月生產(chǎn)銷售高檔化妝品應(yīng)納消費(fèi)稅
500*15%-(55+7+3)/(1-15%)*15%*80%=65.82
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/19 15:06
好的謝謝
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/19 15:07
不客氣祝你工作進(jìn)步加油
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