問題已解決
教教我怎么寫我想要詳細(xì)的過程 謝謝謝謝老師?。?!
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你好需要計(jì)算做好了發(fā)給你,先去吃飯
2023 05/24 12:20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 13:04
業(yè)務(wù)1可以抵扣進(jìn)項(xiàng)8+2.18/1.09*9%=8.18
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 13:04
業(yè)務(wù)2可以抵扣進(jìn)項(xiàng)800
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 13:05
業(yè)務(wù)3銷項(xiàng)稅(2900+11.3)/1.13*13%=334.93
應(yīng)交消費(fèi)稅(2900+11.3)/1.13*5%=128.82
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 13:06
業(yè)務(wù)4銷項(xiàng)稅10*22*13%=28.6
應(yīng)交消費(fèi)稅是10*25*5%=12.5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/24 13:50
老師題目在下面這個(gè)是個(gè)長(zhǎng)截圖你劃一下
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 13:52
我把單個(gè)的計(jì)算發(fā)給你了
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