问题已解决
計算題計算
FAILED
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你好,題目是要求計算增值稅嗎?
2022 08/29 14:10
11 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 14:11
對的就是這樣
![](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)
2022 08/29 14:14
業(yè)務(wù)1可以抵扣進項稅額是2600+45=2645
業(yè)務(wù)2可以抵扣進項稅額是0
業(yè)務(wù)3可以抵扣進項稅額30000*0.09+90=2790
![](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)
2022 08/29 14:14
業(yè)務(wù)4可以抵扣進項稅額10000*6.5*1.1*0.13=9295
業(yè)務(wù)5可以抵扣進項稅額是6500
![](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)
2022 08/29 14:15
業(yè)務(wù)6銷項稅額是13000
可以抵扣進項稅額90
業(yè)務(wù)7銷項稅額是2600+18=2618
![](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)
2022 08/29 14:16
業(yè)務(wù)8進項稅額等于銷項稅26000
業(yè)務(wù)9銷項稅額是30000*0.13=3900
業(yè)務(wù)10銷項稅1130/1.13*0.13=130
11 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 14:17
好的 謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/29 14:18
本月可以抵扣進項稅額
2645+2790+9295+6500+90+26000=47320
本月銷項稅額的計算是
13000+26000+3900+130=43030
形成留抵稅額43030-47320=-4290
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