問(wèn)題已解決
計(jì)算該企業(yè)八月應(yīng)繳納增值稅稅款
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同學(xué)你好,請(qǐng)稍等,正在解答
2022 12/17 17:41
小Q老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 18:04
同學(xué)你好,請(qǐng)稍等,正在解答
銷(xiāo)項(xiàng)稅=800000*13%+65400/1.09*9%+200000*13%+33.9*500/1.13*13%=137350元
進(jìn)項(xiàng)稅=17000/1.13*13%+150000*13%*90%+39000+2000*6%=58625.75元
進(jìn)項(xiàng)稅轉(zhuǎn)出452*200/1.13*13%+50*56.5/1.13*13%=10725元
應(yīng)納增值稅=137350-58625.75+10725+5=89454.25元
很高興為您解答,滿意請(qǐng)給五星哦,感謝!祝您學(xué)習(xí)進(jìn)步!
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