問(wèn)題已解決
考題沒(méi)有說(shuō)明是否含增值稅怎么算銷項(xiàng)稅?
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你好題目沒(méi)有說(shuō)那一般是含稅金額
2020 01/16 01:50
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/16 01:51
那就是價(jià)稅分離計(jì)算嗎
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/16 01:51
是一般稅人性質(zhì)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/16 01:52
是的沒(méi)說(shuō)采用價(jià)稅分離計(jì)算
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/16 01:55
沒(méi)能理解清楚,有些題目老師是直接乘以稅率計(jì)算銷項(xiàng)稅的
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/16 01:59
謝謝老師!晚安
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小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/16 02:07
好的同學(xué)早點(diǎn)休息晚安
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