問(wèn)題已解決
舉例5不是很明白,為啥買價(jià)要乘以90%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/57/29/95_avatar_middle.jpg?t=1714306686)
你好看圖是農(nóng)產(chǎn)品 10%抵扣進(jìn)項(xiàng)稅了
2023 02/16 17:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 18:05
煙葉也是買價(jià)的10%抵扣進(jìn)項(xiàng)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 19:55
煙葉也是買價(jià)的10%抵扣進(jìn)項(xiàng)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 19:55
煙葉也是買價(jià)的10%抵扣進(jìn)項(xiàng)?
![](https://pic1.acc5.cn/011/57/29/95_avatar_middle.jpg?t=1714306686)
來(lái)來(lái)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 22:22
你好,是的,煙葉只是基數(shù)不同,比例一樣
![](/wenda/img/newWd/sysp_btn_eye.png)