問題已解決
大型倉(cāng)儲(chǔ)超市為增值稅一般納稅人,采取以舊換新方式向顧客銷售洗衣機(jī)200臺(tái),舊洗衣機(jī)收購(gòu)價(jià)每臺(tái)200元,新洗衣機(jī)出售實(shí)際收取每臺(tái)3800元,求銷項(xiàng)稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
,新洗衣機(jī)出售實(shí)際收取每臺(tái)3800元,求銷項(xiàng)稅額=(3800+200)*200/1.13*0.13=92035.40
2022 03/25 15:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/25 15:11
為什么要3800+200?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/25 15:20
按市場(chǎng)價(jià)不是實(shí)際收取的款征增值稅哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/25 15:26
200是舊洗衣機(jī)收購(gòu)價(jià),3800是新洗衣機(jī)出售價(jià),他倆怎么能加在一起?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/25 15:37
洗衣機(jī)的市場(chǎng)價(jià)本身就是4000好不呢?請(qǐng)按老師的思路做哈
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