問題已解決
老師您好,請(qǐng)問一下第一問不是應(yīng)該是16.48/(1+3%)*2%嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/86/91/86_avatar_middle.jpg?t=1651216826)
開具的是專用發(fā)票,不能享受減按2%的征收率的優(yōu)惠政策。
2023 10/31 13:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 13:48
老師那應(yīng)該怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 13:49
老師應(yīng)該這樣16.48/(1+13%)*13%是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 13:49
老師答案錯(cuò)了是嗎?
![](https://pic1.acc5.cn/011/86/91/86_avatar_middle.jpg?t=1651216826)
小榮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 14:02
是的,您這個(gè)答案不太對(duì)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 14:07
謝謝老師
![](https://pic1.acc5.cn/011/86/91/86_avatar_middle.jpg?t=1651216826)
小榮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 14:10
不用客氣,很高興能為您解答。
![](https://pic1.acc5.cn/011/86/91/86_avatar_middle.jpg?t=1651216826)
小榮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 14:25
如果您對(duì)我的解答滿意,可給個(gè)五星好評(píng)哦,謝謝!
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