業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額26000 業(yè)務(wù)2可以抵扣進(jìn)項(xiàng)稅額70000*9%=6300 業(yè)務(wù)3普票不可以抵扣進(jìn)項(xiàng) 業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅額是270+120+120=510 業(yè)務(wù)5可以抵扣進(jìn)項(xiàng)稅額是26000 業(yè)務(wù)6銷售額是1000000+5000+1000=1006000 銷項(xiàng)稅額是130000+450+60=130510 業(yè)務(wù)7銷售額2000.銷項(xiàng)稅260 業(yè)務(wù)8銷售額28250/1.13=25000 銷項(xiàng)稅25000*0.13=3250 業(yè)務(wù)9銷售額80000 銷項(xiàng)稅10400 業(yè)務(wù)10銷售額100000*銷項(xiàng)稅13000 業(yè)務(wù)11銷售額是150000*1.1=165000 銷項(xiàng)稅165000*0.13=21450 業(yè)務(wù)12可以抵扣進(jìn)項(xiàng)稅額200000*0.13=26000 業(yè)務(wù)13進(jìn)項(xiàng)稅額轉(zhuǎn)出是20000*13%=2600 業(yè)務(wù)14沖減銷售額20000 沖減銷項(xiàng)稅2600 業(yè)務(wù)16進(jìn)項(xiàng)稅額轉(zhuǎn)出是1300