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输入应收账款和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,10000.00,8547.01,1452.99,7647.06,6535.95,1111.11,341.88
4.00%,10000.00,8547.01,1452.99,7647.06,6535.95,1111.11,341.88
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
合计,20000.00,17094.02,2905.98,15294.12,13071.90,2222.22,683.76
输入主营业务收入和税负的情况,,,,,,,
增值税负,主营业务收入,应收账款,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,8547.01,10000.00,1452.99,7647.06,6535.95,1111.11,341.88
4.00%,10000.00,11700.00,1700.00,8947.06,7647.06,1300.00,400.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
,,0.00,0.00,0.00,0.00,0.00,0.00
合计,18547.01,21700.00,3152.99,16594.12,14183.01,2411.11,741.88
输入销项税额和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,9999.99,8547.00,1452.99,7647.05,6535.94,1111.11,341.88
4.00%,68823.53,58823.53,10000.00,52629.76,44982.70,7647.06,2352.94
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
,0.00,0.00,,0.00,0.00,0.00,0.00
合计,78823.52,67370.53,11452.99,60276.81,51518.64,8758.17,2694.82
输入应付账款和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,10000.00,8547.01,1452.99,7647.06,6535.95,1111.11,341.88
4.00%,13076.92,11176.86,1900.07,10000.00,8547.01,1452.99,447.07
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
,0.00,0.00,0.00,,0.00,0.00,0.00
合计,23076.92,19723.87,3353.06,17647.06,15082.96,2564.10,788.95
输入原材料和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,10000.00,8547.01,1452.99,7647.06,6535.95,1111.11,341.88
4.00%,15300.00,13076.92,2223.08,11700.00,10000.00,1700.00,523.08
3.40%,14625.00,12500.00,2125.00,11700.00,10000.00,1700.00,425.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
,0.00,0.00,0.00,0.00,,0.00,0.00
合计,39925.00,34123.93,5801.07,31047.06,26535.95,4511.11,1289.96
输入进项税额和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,9999.99,8547.00,1452.99,7647.05,6535.94,1111.11,341.88
3.60%,87313.43,74626.87,12686.57,68823.53,58823.53,10000.00,2686.57
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
4.00%,0.00,0.00,0.00,0.00,0.00,,0.00
,0.00,0.00,0.00,0.00,0.00,,0.00
,0.00,0.00,0.00,0.00,0.00,,0.00
合计,97313.42,83173.87,14139.56,76470.58,65359.47,11111.11,3028.45
应交增值税和税负的情况,,,,,,,
增值税负,应收账款,主营业务收入,销项税额,应付账款,原材料,进项税额,应交增值税
4.00%,9999.99,8547.00,1452.99,7647.05,6535.94,1111.11,341.88
4.00%,292500.00,250000.00,42500.00,223676.47,191176.47,32500.00,10000.00
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
4.00%,0.00,0.00,0.00,0.00,0.00,0.00,
合计,302499.99,258547.00,43952.99,231323.52,197712.41,33611.11,10341.88
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