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2023 12/24 14:20

爽爽老師 

2023 12/24 14:37
(1)銷項(xiàng)稅:80000*0.13+500000*0.13+1000000*0.06+100000*0.09=144400元;
進(jìn)項(xiàng)稅:32500+900+13000*0.8=43800元;
(2)應(yīng)交增值稅:144400-43800=100600元;
(3)(500000+80000)*0.1=58000元;
(4)城建稅:(100600+58000)*0.07=11102元;
(5)教育費(fèi)附加:(100600+58000)*0.03=4758元。
