问题已解决
老師!三月有進(jìn)項(xiàng)稅額17548.37,增值稅稅負(fù)大概是0.03,怎么推出可以開多少銷項(xiàng)稅額呢?
FAILED
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推出可以銷項(xiàng)稅額=17548.37/(1.03-0.03)*0.13=22812.88
2022 03/16 09:18
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2022 03/16 09:23
老師!那銷項(xiàng)收入是等于銷項(xiàng)稅額22812.88*0.13=175483.69?
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2022 03/16 09:23
老師!那銷項(xiàng)收入是等于銷項(xiàng)稅額22812.88*0.13=175483.69?
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2022 03/16 09:30
那銷項(xiàng)收入是等于銷項(xiàng)稅額22812.88/0.13=175483.69
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2022 03/16 09:46
推出可以銷項(xiàng)稅額=17548.37/(1.03-0.03)*0.13=22812.88 老師為什么用1.03減0.03呢?我算出來是2281.288
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2022 03/16 09:47
不要按自己思路來。有問題自己可以驗(yàn)算
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2022 03/16 09:49
老師!是17548.37/(1.03-0.03)*0.13嗎?我算出來是等于2281.288呢!老師可以在幫我看看是哪里算錯(cuò)了嗎?
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2022 03/16 09:50
17548.37/(1.03-0.03)這個(gè)算的是稅,不是收入啊
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2022 03/16 09:52
嗯!老師那這個(gè)稅算出來是等于17548.37嗎?然后在乘以0.13不是等于2281.288嗎?老師答案是22812.88呢!
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2022 03/16 09:56
按照老師的思路走好不呢?自己的思路是模糊的,不走彎路才怪
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2022 03/16 09:57
老師!我是按你的思路走呢!就是按你這個(gè)算的答案跟你對(duì)不上??!
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2022 03/16 09:59
17548.37/(1.03-0.03)這個(gè)算的是銷項(xiàng)稅,不是銷售額啊,你直接乘以0.13得出的是什么呢?
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2022 03/16 10:07
老師!我都不知道我哪里算錯(cuò)了呢!1.03-0.03不是等于1嗎?17548.37/1還是等于17548.37呀在乘以0.13不是等于2281.288?老師你算出來是22812.88呢!我不知道自己哪里算錯(cuò)了,請(qǐng)老師指點(diǎn)一下,謝謝
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2022 03/16 10:15
抱歉我中間的公式有個(gè)數(shù)字有誤.
推導(dǎo)過程設(shè)開票金額為a,那么有a *0.03=x*0.13-17548.37,得出a=17548.37/(0.13-0.03)=175483.70,稅額175483.70*0.13=22812.88
簡(jiǎn)化公式,推出可以銷項(xiàng)稅額=17548.37/(0.13-0.03)*0.13=22812.88
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