问题已解决
請問一下老師,怎樣區(qū)分含稅銷項稅額和不含稅銷項稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,銷項稅額=(含稅)銷售額/(1+稅率)×稅率、銷項稅額=(不含稅)銷售額×稅率.
2022 03/09 20:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/09 22:20
就是在題目中怎樣區(qū)別兩者呀
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/09 22:20
題目會告訴你,是不是含稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/09 22:21
哦哦哦,好的,謝謝老師解答
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/09 22:21
不客氣,如果對解答滿意可以五星好評哦
![](/wenda/img/newWd/sysp_btn_eye.png)