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業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額合計(jì)
50000*13%=6500
2022 12/29 14:32
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2022 12/29 14:32
業(yè)務(wù)2銷(xiāo)項(xiàng)稅額的計(jì)算是
60000*13%=7800
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2022 12/29 14:33
業(yè)務(wù)3銷(xiāo)項(xiàng)稅額的計(jì)算是
250000*13%=32500
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2022 12/29 14:33
業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅額2600
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2022 12/29 14:33
業(yè)務(wù)5銷(xiāo)項(xiàng)稅額的計(jì)算是
20000*13%=2600
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2022 12/29 14:34
8月應(yīng)交增值稅的計(jì)算是
(7800+32500+2600)-(6500+2600)=33800
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