问题已解决
某食品廠為增值稅小規(guī)模納稅人,2021年3月發(fā)生以下經(jīng)濟業(yè)務(wù)。1、外購原材料20000元,取得增值稅專用發(fā)票2、購進一批模具,取得的增值稅普通發(fā)票注明金額4000元3、當(dāng)月銷售一批糕點,取得含增值稅收入25750元,貨款已收4、一賒銷方式銷售一批餅干,貨已發(fā)出,開具了增值稅普通發(fā)票,取得不含增值稅收入60000元,截至當(dāng)月底收到50000元貨款要求:計算當(dāng)月該食品廠應(yīng)納增值稅稅額。
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你好需要計算做好了發(fā)給你
2024 03/22 23:58
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暖暖老師 
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2024 03/23 06:12
計算當(dāng)月該食品廠應(yīng)納增值稅稅額。
25750/(1+3%)*3%+60000*3%=2550
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