问题已解决
老師,能幫我看看這道題目么,為啥這個(gè)算增值稅,不把海關(guān)繳納的增值稅減去
FAILED
FAILED
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這里海關(guān)是屬于進(jìn)口增值稅,你是指哪里沒(méi)計(jì)算進(jìn)去的
2020 08/06 17:19
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2020 08/06 17:21
你看第四題的答案,沒(méi)有這個(gè)進(jìn)項(xiàng)稅額,第一小問(wèn),那麻煩你幫我算算
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2020 08/06 17:22
不好意思,我看錯(cuò)了,我明白了
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陳詩(shī)晗老師 
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2020 08/06 17:23
3.21就是進(jìn)口環(huán)節(jié)增值稅的。
進(jìn)項(xiàng)3.3里面就包含了這個(gè)3.21的
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2020 08/06 17:23
嗯嗯,我看了,謝謝
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陳詩(shī)晗老師 
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2020 08/06 17:24
不客氣,祝你工作愉快。
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