问题已解决
轉(zhuǎn)讓金融商品應(yīng)交增值稅=(300-141)?(1+6%)??6%=9 我算的結(jié)果是9.5436,請(qǐng)問老師9的結(jié)果是怎么算出來的?謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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您好
轉(zhuǎn)讓金融商品應(yīng)交增值稅(300-141)/(1+0.06)*0.06=9
沒錯(cuò)啊
2022 03/07 11:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 11:04
請(qǐng)問老師,先算那步再算那步呢?我不知道怎么算不出來的,謝謝!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/07 11:51
先算300-141然后除以1.06外乘以0.06啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/07 12:11
謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/07 12:45
不客氣哈 歡迎有疑問繼續(xù)提問
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