问题已解决
當(dāng)月應(yīng)納的增值稅計算:13.18-9.44(這個9.44是進(jìn)項稅額?怎么算的?我找不到相關(guān)數(shù)據(jù)。)+7.62是進(jìn)項稅額轉(zhuǎn)出嗎?我還是找不到相關(guān)的數(shù)據(jù),數(shù)不出這個數(shù)?請教:
FAILED
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你好,進(jìn)項是通過計算幾項相加得出來的
2021 09/25 18:33
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2021 09/25 18:34
稍后我列計算過程給你
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2021 09/25 20:41
詳細(xì)的計算過程?
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2021 09/25 21:38
同學(xué),不好意思,回復(fù)有點晚了
進(jìn)項稅額=5.85+4*9%+22*9%+1*9%=10.62
進(jìn)項轉(zhuǎn)出=(22+1)*9%*20%+2*13%+0.065+10*13%=2.04
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