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業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)稅額100000*0.13=13000
2022 03/04 10:20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/04 10:20
業(yè)務(wù)2可以抵扣進(jìn)項(xiàng)稅額120
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 10:20
業(yè)務(wù)3進(jìn)項(xiàng)稅額轉(zhuǎn)出是60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 10:20
業(yè)務(wù)4銷(xiāo)項(xiàng)稅額的計(jì)算8500*0.13=1105
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 10:21
業(yè)務(wù)5銷(xiāo)項(xiàng)稅額的計(jì)算是120000*0.09=10800
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 10:21
本月應(yīng)交增值稅的計(jì)算
(1105+10800)-(13000+120-60)=-1155
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