1.計(jì)算該企業(yè)當(dāng)期的銷項(xiàng)稅額 2.計(jì)算該企業(yè)當(dāng)期的進(jìn)項(xiàng)稅額 3.計(jì)算該企業(yè)應(yīng)納的增值稅 4.對(duì)上述業(yè)務(wù)進(jìn)行會(huì)計(jì)處理