问题已解决
問一下這題孩怎么理解?
FAILED
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您好,這道題應(yīng)該選C,進(jìn)項(xiàng)稅額轉(zhuǎn)出2500/4500*585=325
2500+325-1000=1825
2021 05/02 08:31
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/02 08:48
王老師我能不能這樣理解這樣做?我來時(shí)有585的進(jìn)項(xiàng)稅-我已經(jīng)用了2000×13%使用部分=325。然后轉(zhuǎn)出部分計(jì)入成本增加4500-2000+325-1000
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老師1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/02 08:50
您好,你已經(jīng)用了進(jìn)項(xiàng)稅260,這個(gè)時(shí)候電腦短缺了,那轉(zhuǎn)出進(jìn)項(xiàng)稅325
其他你寫的正確
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