问题已解决
老師,這兩道題怎么解
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
當月可以抵扣進項稅額合計
30*9%+0.3=3
2023 05/10 15:15
![](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 05/10 15:16
代扣代繳消費稅的計算
(20+7)/(1-10%)*10%=3
![](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 05/10 15:17
3銷項稅額的計算
(187.2+8)/(1+13%)*13%-3=19.46
4應交消費稅的計算
(187.2+8)/1.13*20%+20*2000*0.5/10000=36.55
![](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 05/10 15:21
老師謝謝,還有呢,這個怎么和題目不一樣
![](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 05/10 15:22
你發(fā)的額題目我已經(jīng)發(fā)給了最后的
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