問(wèn)題已解決
44865含3%的稅,單位抵扣是9我想算稅差怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
9%也是按價(jià)稅合計(jì)44865算的嗎
還是按不含稅44865/(1+3%)算百分之九
2024 11/29 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 09:45
44865是含稅價(jià),含3%的進(jìn)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 09:47
44865/1.09*0.06 還是44865/1.09-44865/1.03這兩個(gè)怎么算呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 09:49
同學(xué)你好
44865/1.03才對(duì)不是除以0.09
你收到免稅的才可以抵扣九個(gè)點(diǎn)
你收到帶稅率的沒(méi)法抵扣九個(gè)點(diǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)