問題已解決
這些題怎么樣計算答案
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業(yè)務(wù)1銷項稅額的計算是
(176320+19720)/1.13*13%=22553.27
2023 11/28 11:12
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/28 11:12
業(yè)務(wù)2銷項稅額的計算是
120*2204/1.13*13%=30426.90
![](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)
2023 11/28 11:12
業(yè)務(wù)3銷項稅額的計算是14391/1.06*6%=814.58
![](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)
2023 11/28 11:13
業(yè)務(wù)4可以抵扣進(jìn)項合計
50*800*13%+100*1600*13%=26000
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