问题已解决
銷(xiāo)售自產(chǎn)木制一次性筷子取得不含增值稅的價(jià)款12萬(wàn)元,為什么還要價(jià)稅分離,明明是不含增值稅的而包裝物押金0.226萬(wàn)元才是含稅的
FAILED
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,你說(shuō)的答案B吧,這里面12是單獨(dú)的沒(méi)有除以1+13%的
2022 07/14 16:18
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2022 07/14 16:19
可是加起來(lái)不是也算除以了1+13%
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2022 07/14 16:21
12和加號(hào)獨(dú)立的,展開(kāi)就明白了
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2022 07/14 16:23
還是不懂
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2022 07/14 16:24
12加上+0.226÷(1+13%)
這個(gè)是數(shù)學(xué)里面的,12是單獨(dú)的,沒(méi)有除以1+13%
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2022 07/14 16:25
12加上+0.226/(1+13%)
這個(gè)是數(shù)學(xué)里面的,12是單獨(dú)的,沒(méi)有除以1+13%
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2022 07/14 16:27
懂了懂了
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2022 07/14 16:27
謝謝老師
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2022 07/14 16:31
不客氣,祝你工作順利
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