問(wèn)題已解決
圖片上是一道題,求解答
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
10月銷項(xiàng)稅額的計(jì)算是
500*200*90%*13%+60000*13%+4000/1.13*13%=19960.18
2023 01/06 10:07
![](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 01/06 10:08
10月可以抵扣進(jìn)項(xiàng)稅額合計(jì)是
35000*10%+960/1.13*13%+50000*9%+20000*6%=9310.44
![](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 01/06 10:08
10月進(jìn)賬稅額抵轉(zhuǎn)出計(jì)算是
(18000-6000)*13%+6000*9%=2100
89124794 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/06 10:08
進(jìn)項(xiàng)稅額怎么算呢
![](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 01/06 10:08
10月應(yīng)交增值稅的計(jì)算是
19960.18-(9310.44-2100)=12749.74
89124794 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/06 10:09
10月該企業(yè)應(yīng)轉(zhuǎn)出的進(jìn)項(xiàng)稅額呢
![](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 01/06 10:10
我都發(fā)給你了,你刷新一次
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