问题已解决
老師,這個怎么做啊,這個面試題目
FAILED
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當月可以抵扣進項稅額是
(45000+18000)/(1+13%)*13%=7247.79
當月銷項稅合計是
75000/1.13*13%+500*180/1.13*13%=18982.30
應(yīng)交增值稅18982.30-7247.79=11734.51
2023 08/16 14:54
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/16 14:54
應(yīng)交附加稅的計算
11734.51*(7%+3%+2%)=1408.14
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/16 14:55
利潤總額的計算是
75000/1.13-50000+180*500/1.13-63000/1.13-3500-500-6000-5000-1408.14=23857.35
應(yīng)交企業(yè)所得稅23857.35*25%=5964.34
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