问题已解决
這個(gè)應(yīng)交未交增值稅的數(shù)怎樣算的
FAILED
FAILED
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你好,稍等看下題先
2024 05/12 21:14
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王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/12 21:20
1.不影響增值稅2.進(jìn)項(xiàng)30*13%+2*9%=4.08.
3.銷項(xiàng)100*2*13%=26
4.銷項(xiàng)40*13%=5.2
所以未交稅金26+5.2-4.08-6-1=20.12
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/12 22:57
為什么不加上材料1和4的視同銷售的銷項(xiàng)稅
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/12 22:59
看錯(cuò)了,為什么1不影響銷售稅
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王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/12 23:00
領(lǐng)用企業(yè)的產(chǎn)品建樓,按成本價(jià)入固定資產(chǎn),不涉及銷售,沒銷項(xiàng)
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