问题已解决
老師,圖2第1題,應(yīng)補(bǔ)繳的增值稅,我認(rèn)為題目答案有錯(cuò): 應(yīng)補(bǔ)繳增值稅=100*0.18*13%=2.34 附加稅=(2.34+1.3)*12%=0.44 合計(jì)應(yīng)補(bǔ)稅款=2.34+0.44=2.78
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FAILED
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老師,圖2第1題,應(yīng)補(bǔ)繳的增值稅,我認(rèn)為題目答案有錯(cuò): 應(yīng)補(bǔ)繳增值稅=100*0.18*13%=2.34 附加稅=(2.34+1.3)*12%=0.44 合計(jì)應(yīng)補(bǔ)稅款=2.34+0.44=2.78
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