问题已解决
老師知道這題怎么算出來的嗎,謝謝
FAILED



知道這題怎么算出來的=30000*0.13+2260/1.13*0.13=4160
2022 08/04 21:44

84785028 

2022 08/04 21:55
為什么要2260除以1加13%呢?
沒有說含不含稅不是不用作價稅分離嗎。為什么利息要去價?我也正有此問,我不知道這里的利息是默認(rèn)含稅嗎?

家權(quán)老師 

2022 08/04 21:58
沒有說明就是含稅價呀。

84785028 

2022 08/04 22:02
取得延期付款利息不是計入營業(yè)外收入嗎

家權(quán)老師 

2022 08/04 22:04
不是的哈,這個是增值稅銷售貨物的價外費用,按銷售貨物計算增值稅
