问题已解决
請(qǐng)老師作答,感謝老師
FAILED
FAILED
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你好需要計(jì)算做好了給你
2021 12/22 05:55
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js18914228322 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 10:04
好的 謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 10:21
1購(gòu)進(jìn)農(nóng)產(chǎn)品可以抵扣進(jìn)項(xiàng)稅額是
5*0.10=0.5
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 10:21
2可以抵扣進(jìn)項(xiàng)稅額是0
![](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)
2021 12/22 10:21
3銷項(xiàng)稅額的計(jì)算是(10-2)*0.09=0.72
![](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)
2021 12/22 10:22
4應(yīng)交增值稅是8/1.13*0.13=0.92
應(yīng)交消費(fèi)稅是8/1.13*0.05=0.35
![](https://img.cdeledu.com/FAQ/2021/0406/f2c04bc634f86723-0_chg.jpg)
js18914228322 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 17:40
第二題為什么是0呀
![](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)
2021 12/22 18:09
一層是福利費(fèi),不能區(qū)分
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