问题已解决
麻煩幫忙計(jì)算一下圖中的題目
FAILED
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您好 計(jì)算過(guò)程如下
(1)第(4)筆業(yè)務(wù)應(yīng)納增值稅=7.92+(1+3%)x2%=0.15(萬(wàn)元)。
(2)應(yīng)確認(rèn)銷項(xiàng)稅額=[(800-40)+200+26.4/(1+13%)]x13%=127.84(萬(wàn)元)
(3)準(zhǔn)子抵扣的進(jìn)項(xiàng)稅額=78+10x3%=78.3(萬(wàn)元)。
(4)應(yīng)納增值稅=127.84-78.3+0.15=49.69(萬(wàn)元)
2021 12/24 21:24
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