问题已解决
這題怎么做啊,求指教
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好!很高興為您解答,請稍等
2023 10/03 11:08
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/03 11:14
您好,天津分支機構(gòu)分攤比例=80/140*0.35%2b30/70*0.35%2b40/100*0.30=0.47,天津分支機構(gòu)第一季度應預繳稅款160*50%*0.47=37.6
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/03 16:55
好的好的,謝謝老師
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/03 16:57
?親愛的,您太客氣了,祝您事事順心!
?希望以上回復能幫助您, 感謝善良好心的您給我一個五星好評~
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