问题已解决
麻煩老師幫忙回答一下如圖問(wèn)題,非常感謝
FAILED
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銷售罕見(jiàn)藥品應(yīng)交增值稅150/1.03*0.03=4.37
銷售抗生素藥品應(yīng)交增值稅銷項(xiàng)稅113/1.13*0.13=13
2022 10/16 06:34
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/16 06:36
購(gòu)進(jìn)原材料可以抵扣7.2*100/(100+50)=4.8
業(yè)務(wù)4簡(jiǎn)易計(jì)稅不可以抵扣進(jìn)項(xiàng)稅額
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/16 06:39
當(dāng)月可以抵扣進(jìn)項(xiàng)稅額合計(jì)是
4.8+0.5+0.3*0.13+130*0.13=22.239
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