问题已解决
我不明白这题的销项税额的计算,老师能帮我解答一下吗
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销项税额=50*8000*13%+20×6000×(1+10%)×13%+50*200*13%=70460
进项税额=70000-1000×50×13%-8*2000*13%=61420
应纳增值税=70460-61420=9040(元)
2023 07/03 17:54
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84784956 
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2023 07/03 17:58
为什么是20×6000×(1+10%)×13%其他的为什么不是这样算?
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2023 07/04 08:16
因为是成本价,需要折算成销售价格