問(wèn)題已解決
增值稅計(jì)算
溫馨提示:如果以上題目與您遇到的情況不符,可直接提問(wèn),隨時(shí)問(wèn)隨時(shí)答
速問(wèn)速答同學(xué)你好
很高興為你解答
各業(yè)務(wù)的計(jì)算分別為下:
(1)進(jìn)項(xiàng)稅500000*13%+20000*9%
(2)進(jìn)項(xiàng)稅=200000*13%
(3)進(jìn)項(xiàng)稅=300000/(1+9%)*9%
(4)進(jìn)項(xiàng)稅=1500*13%
(5) 捐贈(zèng)免征增值稅銷(xiāo)項(xiàng)稅
(6)銷(xiāo)項(xiàng)稅=700000*13%
(7)銷(xiāo)項(xiàng)稅=226000/(1+13%)*13%
(8)銷(xiāo)項(xiàng)稅=22600/(1+13%)*13%
(9)進(jìn)項(xiàng)稅轉(zhuǎn)出=60000*13%
2022 05/08 20:08
閱讀 422