問(wèn)題已解決
計(jì)算1-5小題
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業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額是
800000*0.03+45600*0.09+180000*0.13=51504
2022 05/06 14:52
![](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)
2022 05/06 14:53
業(yè)務(wù)2銷(xiāo)項(xiàng)稅額的計(jì)算是
(95000+120200+90000)*0.09+(1750000-95000-120200-90000)*0.13=215292
![](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)
2022 05/06 14:54
3業(yè)務(wù)3進(jìn)項(xiàng)稅額轉(zhuǎn)出是
120000*0.13=15600
![](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)
2022 05/06 14:54
業(yè)務(wù)4應(yīng)交增值稅的計(jì)算是
15000/1.13*0.13=1725.66
![](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)
2022 05/06 14:54
業(yè)務(wù)5應(yīng)交增值稅的計(jì)算是
900000/1.13*0.13=103539.82
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:06
第二問(wèn)鴨蛋 圖書(shū)資料 化妝品稅率不是9%嗎?
![](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)
2022 05/06 16:10
圖書(shū)資料和化妝品是13%%呀
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:14
網(wǎng)上咋說(shuō)是9%啊
![](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)
2022 05/06 16:15
如果是,題目會(huì)提示啦就
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:23
題目提示的是大米 鴨蛋 水果
你算的大米 食用植物油 水果是9%啊
![](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)
2022 05/06 16:23
對(duì),圖書(shū)資料這里不是我認(rèn)為,資料不是圖書(shū)啊
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:26
那第二問(wèn)里哪些是9%的稅率 哪些是13%的稅率?
![](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)
2022 05/06 16:28
是大米 鴨蛋 水果9%,其余的13%
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:33
那你一開(kāi)始算的食用植物油是9%是算錯(cuò)了?
![](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)
2022 05/06 16:35
你等等看你老師給什么稅率吧
m6970_37666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 16:36
好的 謝謝老師
![](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)
2022 05/06 16:44
不客氣祝你學(xué)習(xí)進(jìn)步
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