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業(yè)務(wù)1的銷項(xiàng)稅600/1.13*13% 4.52/109*9%=60.40 業(yè)務(wù)2銷項(xiàng)稅226/1.13*13%=26 業(yè)務(wù)3銷項(xiàng)稅5*13%=0.65 業(yè)務(wù)4進(jìn)項(xiàng)稅額是52 8*0.09=52.72 業(yè)務(wù)5進(jìn)項(xiàng)稅19.5 業(yè)務(wù)6進(jìn)項(xiàng)稅額轉(zhuǎn)出10*13%=1.3 1當(dāng)月銷項(xiàng)稅 60.40 26 0.65=87.05 2當(dāng)月進(jìn)項(xiàng)稅額轉(zhuǎn)出1.3 3當(dāng)月可以抵扣進(jìn)項(xiàng)52.72 19.5-1.3=70.92 4應(yīng)交增值稅是87.05-70.92=16.13

您把題目看混了 這題對不上答案

那我再做一遍發(fā)給你

業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)3.68+3*9%=3.95

業(yè)務(wù)2可以抵扣進(jìn)項(xiàng) 42*9%+4*9%=4.14

業(yè)務(wù)3銷項(xiàng)稅82*13%=10.66

業(yè)務(wù)四的銷項(xiàng)稅是 5.85/1.13*13%=0.67

1當(dāng)期銷項(xiàng)稅10.66+0.67=11.33

2當(dāng)期進(jìn)項(xiàng)稅額3.95+4.14=8.09

3當(dāng)期應(yīng)交10.66-8.09-2.5=0.07