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FAILED
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你好,請把題目前邊的資料完整發(fā)一下
2021 10/18 14:57
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 14:59
一張圖片不都發(fā)給你了嗎
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:00
就是這個
FAILED
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/18 15:00
看到了,打開時只看到業(yè)務3開始的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:04
老師幫忙做一下 多謝
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/18 15:16
業(yè)務1銷項稅額的計算是
110*3000*13%=42900
![](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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2021 10/18 15:16
業(yè)務2可以抵扣進項稅額是260000
![](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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2021 10/18 15:16
業(yè)務3他可以抵扣進項稅額是
2600000+1800=2601800
![](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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2021 10/18 15:17
業(yè)務4福利費進項不可以抵扣進項
![](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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2021 10/18 15:17
業(yè)務5普票不可以抵扣
![](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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2021 10/18 15:21
業(yè)務6銷項稅的計算是100000*13%=13000
![](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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2021 10/18 15:21
業(yè)務7應交增值稅是200000*5%=10000
![](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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2021 10/18 15:22
業(yè)務8可以抵扣進項稅額2400
![](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)
2021 10/18 15:22
業(yè)務9可以抵扣進項稅額是52000
![](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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2021 10/18 15:22
業(yè)務10可以抵扣進項稅額130
![](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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2021 10/18 15:23
業(yè)務11銷項稅額的計算是3480*100/1.13*13%=40035.40
![](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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2021 10/18 15:23
業(yè)務12不可以抵扣增值稅
![](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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2021 10/18 15:23
業(yè)務13可以抵扣進項稅額900000
![](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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2021 10/18 15:24
業(yè)務14可以抵扣進項稅額不可以抵扣
![](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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2021 10/18 15:24
業(yè)務15可以抵扣進項稅額390000
![](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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2021 10/18 15:25
業(yè)務16銷項稅是計算是600000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:31
也不想業(yè)務14什么意思 老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/18 15:34
個人消費的不可以抵扣雖然是專票
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:38
好的 業(yè)務4那有福利費用
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/18 15:39
4都是福利費,不可以抵扣的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:48
15 那個不是采用簡易計稅嗎
![](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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2021 10/18 15:49
但是題目自己計算出來時39萬呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 15:52
39萬算出來的是進項嗎 還是后面應交稅額的時候減去
![](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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2021 10/18 15:57
這個39萬因為簡易計征,不可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 18:47
業(yè)務6 2000年投入 不簡易計稅嗎 還有前面的那個10萬不抵扣嗎
![](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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2021 10/18 19:42
題目說固定資產是2012年購入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 19:45
有兩個呢 一個是2000年 還有一個是我2012
![](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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2021 10/18 19:59
第二個是4120/1.03*2%這樣計算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/18 22:15
第4題購買工作服一批可以抵扣
![](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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2021 10/19 06:37
題目說工作服,也是福利費,沒有說勞保這種
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