问题已解决
詳細(xì)的解題過(guò)程謝謝,,,,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
同學(xué)你好,題干沒(méi)看到啊
2023 04/04 19:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 19:45
就這個(gè)題
FAILED
FAILED
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 19:50
同學(xué)你好,題太多了,稅率也沒(méi)寫(xiě)多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 19:51
這個(gè)能做嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 19:51
我也不知道稅率,我沒(méi)看懂,我才問(wèn)的呀
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 19:52
做第一張圖片5題吧,稅率按13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 19:57
能寫(xiě)個(gè)詳細(xì)過(guò)程不?
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 20:09
1,銷項(xiàng)稅額=350*13%=45.5,進(jìn)項(xiàng)稅額=(200+40)*13%=31.2,應(yīng)交增值稅=45.5-31.2=14.3
2,計(jì)稅銷售額=[60+10*(1+5%)/(1-15%)]=72.35萬(wàn)元
3,銷項(xiàng)稅額=80*80%*5000*13%=41600
4,計(jì)稅銷售額=5000*10+8000*(1+10%)*5=94000
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 20:13
5,當(dāng)月銷項(xiàng)稅額=50*8000+20*6000+1000*50)*13%=74100
進(jìn)項(xiàng)稅額轉(zhuǎn)出=(200*50+5*8000+800*20)*13%=8580
可抵扣進(jìn)項(xiàng)稅額=70000-8580=61420
應(yīng)交增值稅=74100-61420=12680
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 20:14
第二題咋寫(xiě)啊
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 20:15
成本+利潤(rùn))/(1-消費(fèi)稅率)
![](/wenda/img/newWd/sysp_btn_eye.png)