问题已解决
計(jì)算以下計(jì)算題如何計(jì)算?
FAILED
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業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算
100*9000*13%=117000
2023 12/26 14:45
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/26 14:45
業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算
100*9000*13%=117000
![](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)
2023 12/26 14:46
業(yè)務(wù)3銷項(xiàng)稅額的計(jì)算是
20*9000*13%=23400
![](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)
2023 12/26 14:46
業(yè)務(wù)5銷項(xiàng)稅額的計(jì)算是
10*9000*13%=11700
![](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)
2023 12/26 14:47
當(dāng)期銷項(xiàng)稅額的計(jì)算是
117000*2+23400+11700=269100
![](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)
2023 12/26 14:47
當(dāng)期可以抵扣進(jìn)項(xiàng)合計(jì)是
272000+3000+260000=535000
![](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)
2023 12/26 14:48
當(dāng)期應(yīng)交增值稅計(jì)算是
269100-535000-81000=-346900
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