問題已解決
會計核算崗位面試題怎么做?
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1.預交增值稅的計算過程是
(3000-1200)/1.09*2%=33.03
2020 10/14 16:44
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2020 10/14 16:44
2.業(yè)務1繳納增值稅的計算
1800/1.09*9%=148.62
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/14 16:45
3.在乙省預交增值稅
4000/1.05*2=76.19
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/14 16:46
4.繳納關稅的計算過程是
(80+3.8+4.2)*10%=8.8
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/14 16:47
繳納增值稅的計算過程是
(88+8.8)*13%=12.58
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/14 16:47
5.業(yè)務4進項稅額轉出計算
40*17%=6.8
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/14 16:48
6.業(yè)務5可以抵扣進項稅額是
6.36/1.06*6%=0.36
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/14 16:49
7.當月發(fā)生進項稅額合計是
12.58+0.11+0.36
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