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应纳增值税
业务1的销项税额=(1500000+1200000)×13%+800000×17%+2100000×17%=844000(元)
业务2的销项税=1000×1170÷1.17×17%=170000(元)
业务3的销项税=50×351÷(1+17%)×17%=2550(元)
业务4的销项税=1170000÷(1+17%)×17%=170000(元)
业务8的销项税=128700÷(1+17%)×17%=18700(元)
业务11的销项税=1000000×17%=170000(元)
销项税额合计=844000+170000+2550+170000+18700+170000=1375250(元)
英文答案:
The value-added tax that shall be paid
The output tax of business 1=(1,500,000+1,200,000)×13%+800,000×17%+2,100,000×17%=844,000 (yuan)
The output tax of business 2=1,000×1170÷1.17×17%=170,000(yuan)
The output tax of business 3=50×351÷(1+17%)×17%=2,550(yuan)
The output tax of business 4=1,170,000÷(1+17%)×17%=170,000(yuan)
The output tax of business 8=128,700÷(1+17%)×17%=18,700(yuan)
The output tax of business 11=1,000,000×17%=170,000(yuan)
The total output tax =844,000+170,000+2,550+170,000+18,700+170,000=1,375,250(yuan)
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