问题已解决
老師,可以詳細(xì)寫一下計算過程嗎
FAILED
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你好? 稍等看下題目
2021 11/09 16:25
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朱立老師 
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2021 11/09 16:37
不得免征和抵扣=100*8*(13%-10%)=24
應(yīng)納稅額=200*0.13-(120-24)=-70
免抵退稅額=100*8*10%=80
(應(yīng)納稅額的絕對值 和免抵稅額作比較 選小的)
應(yīng)退稅額=70
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老師,可以詳細(xì)寫一下計算過程嗎
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