问题已解决
2218.05是怎么來的呀不明白
FAILED
FAILED



應(yīng)交增值稅
845+50*13%-286=565.5
應(yīng)交消費稅是(6500+50)*15%=982.5
應(yīng)交附加稅是(565.5+982.5)*10%=154.8
可以扣除稅金982.5+154.8+1080.75=2218.05
2024 03/01 22:10

84784954 

2024 03/01 22:41
兩個疑惑:
1.會計利潤(調(diào)整前的)把自產(chǎn)自銷的加進去了嗎,這個不應(yīng)該是放在調(diào)整后再加嗎?
2.購買安全設(shè)備進項為什么不抵扣?

暖暖老師 

2024 03/02 06:18
這里所得稅視同銷售,需要加上

暖暖老師 

2024 03/02 06:18
安全設(shè)備是普通發(fā)票的
