问题已解决
某企業(yè)為增值稅一般納稅人,2022年4月提供汽車(chē)租賃服務(wù)(適用稅率13%),開(kāi)具增值稅專(zhuān)用發(fā)票,注明金額100萬(wàn)元。提供汽車(chē)車(chē)身廣告位出租服務(wù)(適用稅率13%),開(kāi)具增值稅普通發(fā)票,注明價(jià)稅合計(jì)金額79.1萬(wàn)元。出租上月購(gòu)置房屋(適用稅率9%),開(kāi)具增值稅專(zhuān)用發(fā)票,注明金額50萬(wàn)元,該企業(yè)當(dāng)月上述業(yè)務(wù)應(yīng)稅銷(xiāo)售額為多少萬(wàn)?
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100+79.1÷1.13+50
你好銷(xiāo)售額是這些
2024 10/15 22:31
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2024 10/15 22:46
老師,這個(gè)100萬(wàn)不用價(jià)稅分離嗎
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郭老師 
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2024 10/15 22:50
不需要
這個(gè)是不含稅的
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2024 10/15 22:58
老師這個(gè)呢,甲公司為增值稅一般納稅人,2023年2月取得咨詢(xún)服務(wù)不含稅收入458萬(wàn)元,收取獎(jiǎng)勵(lì)費(fèi)8.48萬(wàn)元、優(yōu)質(zhì)服務(wù)費(fèi)10.6萬(wàn)元,同時(shí)代政府收取政府性基金5000元并開(kāi)具財(cái)政票據(jù),當(dāng)月上繳財(cái)政。已知咨詢(xún)服務(wù)增值稅稅率為6%。計(jì)算甲公司業(yè)務(wù)應(yīng)稅銷(xiāo)售額為多少萬(wàn)元?
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郭老師 
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2024 10/16 03:01
你好458?(8.48?10.6)/1.06
按這個(gè)計(jì)算的
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