問題已解決
如下圖所示
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速問速答業(yè)務(wù)(1)銷項(xiàng)稅額=22600*10/1.13*13%+11300*5/1.13*13%+33900*20/1.13*13%;
業(yè)務(wù)(2)銷項(xiàng)稅額=4520*3/1.13*13%+2260/1.13*13%;
業(yè)務(wù)(3)銷項(xiàng)稅額=2260/1.13*13%*6;
業(yè)務(wù)(3)進(jìn)項(xiàng)稅額=1130/1.13*13%*3;
業(yè)務(wù)(4)銷項(xiàng)稅額=22600/1.13*13%*10;
業(yè)務(wù)(4)進(jìn)項(xiàng)稅額=22600*9%*10;
業(yè)務(wù)(5)進(jìn)項(xiàng)稅額轉(zhuǎn)出=22600*9%*1;
業(yè)務(wù)(6)進(jìn)項(xiàng)稅額=780元;
業(yè)務(wù)(6)銷項(xiàng)稅額=33900/1.13*13%*10;
業(yè)務(wù)(7)銷項(xiàng)稅額=22600/1.13*13%*10;
應(yīng)納的增值稅稅額=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出;
2022 12/31 09:56
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