问题已解决
趕快快快快快快快快快
FAILED
FAILED



3銷售卷煙應(yīng)交增值稅的計(jì)算是
1000000*0.13-650000=-520000留底稅額
應(yīng)交消費(fèi)稅的計(jì)算是
1000000*0.56+50*150=567500
2022 06/28 14:06

暖暖老師 

2022 06/28 14:06
應(yīng)交城建稅567500*00.07=39725
應(yīng)交教育費(fèi)附加567500*0.03=17025

暖暖老師 

2022 06/28 14:07
借銀行存款1130000
貸主營業(yè)務(wù)收入1000000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅130000

暖暖老師 

2022 06/28 14:07
借主營業(yè)務(wù)成本540000
貸庫存商品540000

暖暖老師 

2022 06/28 14:08
借稅金及附加624250
貸應(yīng)交稅費(fèi)應(yīng)交消費(fèi)稅567500
-應(yīng)交城建稅39728
-應(yīng)交教育費(fèi)附加稅17028

84785042 

2022 06/28 14:09
2還沒做呢

暖暖老師 

2022 06/28 14:10
2本年度應(yīng)交房產(chǎn)稅得來核算是
500*0.7*4/12+400*0.07*8/12+16*8/12*0.12=136.61

暖暖老師 

2022 06/28 14:10
借稅金及附加
貸應(yīng)交稅費(fèi)應(yīng)交房產(chǎn)稅

84785042 

2022 06/28 14:17
第二題的第二小題數(shù)是啥

暖暖老師 

2022 06/28 14:22
借稅金及附加136.61
貸應(yīng)交稅費(fèi)應(yīng)交房產(chǎn)稅136.61

84785042 

2022 06/28 14:37
這個(gè)會(huì)做嗎
FAILED
FAILED

暖暖老師 

2022 06/28 14:39
不好意思這個(gè)問題老師不熟悉
