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麻煩解答一下,請保證正確 給5星好評!
FAILED
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1業(yè)務1可以抵扣進項稅額是
280*0.13+10*0.09=37.3
2022 08/18 11:24
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/18 11:24
業(yè)務2應交增值稅的計算是
120*(1+0.07)*0.13=16.69
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/18 11:25
業(yè)務3應交增值稅銷項稅是
27.84/1.13*0.13=3.20
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/18 11:25
業(yè)務4應交增值稅銷項稅額是
(1040+5.65/1.13)*0.13=135.85
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/18 11:26
業(yè)務5需要繳納增值稅
將自產貨物對外捐贈視同銷售,繳納增值稅
3.5*1.1*0.13=0.50
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/18 11:45
還有業(yè)務6,老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/18 11:51
業(yè)務6需要繳納,用于職工福利2*1*1.1*0.13=0.286
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