問題已解決
問一下這道題的具體解答過程是關(guān)于增值稅的!最好能詳細(xì)一點(diǎn)!謝謝老師!



業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算520*0.09=46.8
業(yè)務(wù)2銷項(xiàng)稅額是1.2*1.05*0.09=0.1134
2022 06/14 10:26

暖暖老師 

2022 06/14 10:27
業(yè)務(wù)3免交增值稅
業(yè)務(wù)4可以抵扣進(jìn)項(xiàng)稅額0.9

暖暖老師 

2022 06/14 10:28
業(yè)務(wù)5可以抵扣進(jìn)項(xiàng)稅額2.6
業(yè)務(wù)6可以抵扣進(jìn)項(xiàng)稅額4.94

暖暖老師 

2022 06/14 10:29
業(yè)務(wù)7進(jìn)口關(guān)稅是52*0.2=10.4
進(jìn)口增值稅(52+10.4)*0.13=8.112

暖暖老師 

2022 06/14 10:30
業(yè)務(wù)8銷項(xiàng)稅額的計(jì)算3*13%=0.39
業(yè)務(wù)9應(yīng)交增值稅2/1.05*0.05=0.10

暖暖老師 

2022 06/14 10:31
業(yè)務(wù)10銷項(xiàng)稅額的計(jì)算6.2/1.06*0.06=0.35
業(yè)務(wù)11免稅
