问题已解决
想知道右边的答案是怎么算出来的
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您好,同学,正在解答,请稍等
2022 12/01 16:29
迷妹老师 
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2022 12/01 16:42
方案一:营业收入=(500-100)/(1+13%)=353.98
销项税额=353.98*13%=42.02
营业成本=500/1.13*(1-30%)=309.73
进项税额=309.73*88%*13%=35.43
应纳所得=46.02-35.43=10.59
税金及附加=10.59*12%=1.27
迷妹老师 
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2022 12/01 16:44
方案二
因为开在一张发票上
营业收入=500/1.13=442.48
方案二同学试试根据方案一的思路算算,有不懂的再发出来
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2022 12/02 12:24
还有一部分没拍到
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2022 12/02 12:25
就是营业利润,企业所得税,还有净收益
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2022 12/02 12:25
我一下没拍到
迷妹老师 
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2022 12/02 15:20
方案一:营业收入=(500-100)/(1+13%)=353.98
销项税额=353.98*13%=42.02
营业成本=500/1.13*(1-30%)=309.73
进项税额=309.73*88%*13%=35.43
应纳所得=46.02-35.43=10.59
税金及附加=10.59*12%=1.27
营业利润= 353.98-309.73-1.27= 42.98
企业所得税= 42.98*所得税税率(没看到税率,如果没有特指就按25%)
净收益=42.98-所得税