问题已解决
老師,求這個題目的答案,請分每小問來寫,拜托了
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
同學(xué)你好 太晚了明天給你答案
2023 11/23 23:54
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 12:01
1.銷項(xiàng)稅額=[10*13+20*16+5*(13+16)/2]*13%=67.93,進(jìn)項(xiàng)稅額=75*13%=9.75,消費(fèi)稅=[10*13+20*16+5*(13+16)/2]*9%=47.03
2.銷項(xiàng)稅額=78,消費(fèi)稅=600*9%=54
3.銷項(xiàng)稅額=【5*10*(1+8%)/(1-9%)】*13%=7.71,消費(fèi)稅=【5*10*(1+8%)/(1-9%)】*9%=5.34
4.進(jìn)項(xiàng)稅額=2.6
5.進(jìn)項(xiàng)稅額=78+20*9%+3*13%=80.19
6.進(jìn)項(xiàng)稅額=1.2+2*9%=1.38
7.進(jìn)項(xiàng)稅額=200/1.06*6%=11.32
8.進(jìn)項(xiàng)稅額轉(zhuǎn)出=33*13%+2*9%=4.47
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 12:04
應(yīng)繳納的增值稅=67.93-9.75+78+7.71-2.6-80.19-1.38-11.32+4.47=52.87
應(yīng)繳納的消費(fèi)稅=47.03+54+5.34=106.37
代扣代繳的增值稅=200/1.06*6%=11.32
![](/wenda/img/newWd/sysp_btn_eye.png)