问题已解决
初學(xué),麻煩講細(xì)點(diǎn)謝謝
FAILED
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你好,我計(jì)算過(guò)程是這樣的
2020 04/01 08:15
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暖暖老師 
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2020 04/01 08:16
案例一
業(yè)務(wù)1進(jìn)項(xiàng)稅額1000*9%=90
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暖暖老師 
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2020 04/01 08:16
業(yè)務(wù)2進(jìn)項(xiàng)稅額100000*13%=13000
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暖暖老師 
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2020 04/01 08:17
業(yè)務(wù)3進(jìn)項(xiàng)稅額45000*13%=5850
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暖暖老師 
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2020 04/01 08:18
業(yè)務(wù)四銷項(xiàng)稅額280000*13%+5000/1.13*13%=36975.22
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暖暖老師 
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2020 04/01 08:18
業(yè)務(wù)五六的銷項(xiàng)稅50000/1.13*13%=5752.21
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暖暖老師 
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2020 04/01 08:19
進(jìn)項(xiàng)稅額是90+13000+5850=18940
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暖暖老師 
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2020 04/01 08:19
銷項(xiàng)稅合計(jì)36975.22+5752.51=42727.73
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暖暖老師 
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2020 04/01 08:20
應(yīng)交增值稅
42727.73-18940=23787.73
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暖暖老師 
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2020 04/01 08:25
案例二的計(jì)算過(guò)程是
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暖暖老師 
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2020 04/01 08:26
業(yè)務(wù)1銷項(xiàng)稅
20000/1.13*13%+1900*9%=2471.88
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暖暖老師 
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2020 04/01 08:27
業(yè)務(wù)2進(jìn)項(xiàng)稅額
8500*13%+900*9%=1186
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暖暖老師 
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2020 04/01 08:29
業(yè)務(wù)3進(jìn)項(xiàng)稅額轉(zhuǎn)出26370*13%+1630*9%
=3394.8
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暖暖老師 
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2020 04/01 08:29
也許四的銷項(xiàng)稅
1000000/1.13*13%=115044.25
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暖暖老師 
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2020 04/01 08:30
業(yè)務(wù)五進(jìn)項(xiàng)稅額是
5000+340=5340
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暖暖老師 
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2020 04/01 08:31
進(jìn)項(xiàng)稅額合計(jì)是1186+5340-3394.8=3131.2
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暖暖老師 
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2020 04/01 08:33
銷賬稅額合計(jì)是
2471.88+115044.25=113016.13
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暖暖老師 
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2020 04/01 08:33
應(yīng)交增值稅是113016.13-3131.2=109884.93
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暖暖老師 
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2020 04/01 08:34
案例三的計(jì)算過(guò)程是
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