问题已解决
老師,你好 請(qǐng)問這題是這樣做的么 2000萬元*13%=260萬元 260/(1+13%)*13%= 260*
FAILED
FAILED
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應(yīng)交增值稅的計(jì)算是
260+(1755.89+467.95)/1.13*13%=515.84
2023 05/18 14:40
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2023 05/18 14:49
為什么貨款不算進(jìn)去呢
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2023 05/18 14:49
是不是應(yīng)交增值稅有公式啊 公式有什么呢
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暖暖老師 
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2023 05/18 14:50
應(yīng)交增值稅=不含稅銷售額*稅率-可以抵扣進(jìn)項(xiàng)稅額
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