问题已解决
劃線部分為什么不是3000*90400/(90400+20000)
FAILED
FAILED
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同學(xué)你好,90400是含銷項稅的款項,可分解為收入80000,稅金10400,所以這3000元無法分清的進(jìn)項稅,以非免稅收入占總收入比,來核算。
2021 08/23 23:48
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2021 08/24 08:31
謝謝老師
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2021 08/24 21:19
同學(xué)你好,不客氣哈
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劃線部分為什么不是3000*90400/(90400+20000)