问题已解决
抵扣的是怎么算的,假如開3個點5萬的專票跟開9個點15萬的專票,具體能抵扣多少?
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同學你好
五萬十五萬都是含稅的嗎
2022 07/12 19:01
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2022 07/12 21:31
老師,都是含稅的
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2022 07/12 21:36
5萬除以(1+3%)*3%
15萬除以(1+9%)*9%
這樣計算
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2022 07/13 17:41
這樣算出來應(yīng)該抵扣13841.61
但是人家算出來的是15225.8
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2022 07/13 17:42
我就想知道15225.8是怎么算出來的
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2022 07/13 17:48
應(yīng)該是我這個算法的哦
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