问题已解决
這題怎么來的呀,不會不會
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
銷項稅額等于358704加上954000,除以1加13% 再乘以13%
2023 05/13 20:11
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 20:11
進項稅額等于68000減去進項稅額轉(zhuǎn)出的11000乘以13%
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 20:11
銷項稅額減去進項稅額就是應(yīng)納稅額,選a
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 20:38
算不出來哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 20:39
答案對不上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 20:39
不信你算算
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 20:40
抱歉,我寫錯了,銷項稅額等于358704加上954000,除以1加6%再乘以6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 20:47
可我還是對不上呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 20:48
,對上了謝謝
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 20:49
嗯嗯,好的,抱歉,第一次寫錯了
![](/wenda/img/newWd/sysp_btn_eye.png)