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FAILED
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1.借交易性金融資產(chǎn)成本25500000
應(yīng)收股利500000
投資收益300000
應(yīng)交稅費進(jìn)項稅額18000
貸其他貨幣資金26318000
2020 06/04 11:19
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2020 06/04 11:20
?稅法不是會計
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暖暖老師 
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2020 06/04 11:20
2借其他貨幣資金500000
貸應(yīng)收股利500000
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2020 06/04 11:20
老師你在干嘛
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2020 06/04 11:20
不好意思我發(fā)錯了,接著發(fā)給你
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2020 06/04 11:22
業(yè)務(wù)1銷項稅額的計算過程是
1.431/1.06*6%=0.081
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暖暖老師 
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2020 06/04 11:23
業(yè)務(wù)2銷項稅額的計算過程是
28.25/1.13*13%+5.45/1.09*9%=3.7
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2020 06/04 11:24
業(yè)務(wù)3銷項稅額的計算過程是
10.9/1.09*9%=0.9
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2020 06/04 11:25
業(yè)務(wù)4的銷項稅額是
1.2/1.06*6%=0.068
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暖暖老師 
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2020 06/04 11:25
業(yè)務(wù)5進(jìn)項稅額是的
1.3
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暖暖老師 
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2020 06/04 11:25
業(yè)務(wù)6可以抵扣進(jìn)項稅額
100*9%=9
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2020 06/04 11:26
業(yè)務(wù)7進(jìn)項稅轉(zhuǎn)出是10*13%=1.3
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2020 06/04 11:27
1.本月進(jìn)項稅額合計是
1.3+9-1.3=9
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2020 06/04 11:28
為什么不是1.2萬元
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2020 06/04 11:29
2.本月銷項稅合計是
81+3.7+0.9+0.068=85.668
業(yè)務(wù)1的銷項稅額是81
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2020 06/04 11:29
3.應(yīng)交增值稅的計算式
85.668-1-9
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2020 06/04 12:14
謝謝老師
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2020 06/04 12:17
不客氣,按麻煩給予五星好評
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