老師，還沒算好嗎

業(yè)務(wù)1銷項(xiàng)稅額的計(jì)算是 339000/1.13*0.13=39000

業(yè)務(wù)2銷項(xiàng)稅額的計(jì)算6780*20/1.13*0.13=15600

業(yè)務(wù)3銷項(xiàng)稅額的計(jì)算 700*1.1*0.13=100.1

業(yè)務(wù)4銷項(xiàng)稅額的計(jì)算是 10400+900/1.13*0.13=10503.54

業(yè)務(wù)5可以抵扣進(jìn)項(xiàng)稅額300

業(yè)務(wù)6銷項(xiàng)稅額的計(jì)算3000/1.13*0.13=345.13

業(yè)務(wù)7進(jìn)項(xiàng)稅額轉(zhuǎn)出是15000*0.13=1950

業(yè)務(wù)8可以抵扣進(jìn)項(xiàng)稅額是 1645/1.09*0.09+780/1.09*0.09+78=278.23

業(yè)務(wù)9銷項(xiàng)稅額的計(jì)算2000/1.06*0.06=113.21

業(yè)務(wù)13可以抵扣進(jìn)項(xiàng)稅額1090/1.09*0.09=90

業(yè)務(wù)14可以抵扣進(jìn)項(xiàng)稅額9000

業(yè)務(wù)15銷項(xiàng)稅額的計(jì)算是 39000+5000/1.09*0.09=39412.84

業(yè)務(wù)17應(yīng)交增值稅的計(jì)算 56000/1.13*0.13=6442.48

業(yè)務(wù)18可以抵扣進(jìn)項(xiàng)稅額5400

業(yè)務(wù)19可以抵扣進(jìn)項(xiàng)稅額是 65000+360=65360

業(yè)務(wù)20銷項(xiàng)稅額的計(jì)算1000*0.13=130

業(yè)務(wù)21進(jìn)項(xiàng)稅額轉(zhuǎn)出是1560*4.5/5=1404

老師，那四個(gè)填空您也幫我算一下喲

那四個(gè)不交稅的這里

啥意思我沒看懂

就是你的不交稅是啥意思

當(dāng)期銷項(xiàng)稅額的計(jì)算是 39000+15600+100.1+10503.54+345.13+113.21+39412.84+6442.48+130=111647.30

當(dāng)期可以抵扣進(jìn)項(xiàng)稅額是 300+278.23+90+9000+5400+65360=80428.23

當(dāng)期進(jìn)項(xiàng)稅額轉(zhuǎn)出是 1950+1404=3354

當(dāng)期應(yīng)交增值稅的計(jì)算是 111647.30-（80428.23-3354）=34573.07