免費(fèi)問(wèn)答

業(yè)務(wù)1銷項(xiàng)稅額是320*0.09=28.8 業(yè)務(wù)2銷項(xiàng)稅額是110*0.06=6.6 業(yè)務(wù)3繳納增值稅是277.5/1.09*0.09=22.91 業(yè)務(wù)4銷項(xiàng)稅是60.84/1.13*0.13=7 業(yè)務(wù)5銷項(xiàng)稅額是3.09/1.03*0.02=0.06 業(yè)務(wù)6可以抵扣進(jìn)項(xiàng)稅額是5.2 0.09=5.29 業(yè)務(wù)7可以抵扣進(jìn)項(xiàng)180*1.2/0.6*0.13=46.8 業(yè)務(wù)8可以抵扣進(jìn)項(xiàng)1.04 應(yīng)交增值稅的計(jì)算是 （28.8 +6.6 +22.91+ 7 +0.06）-（5.29 +46.8+ 1.04）=12.24