问题已解决
請(qǐng)問(wèn)老師進(jìn)項(xiàng)抵扣怎么計(jì)算,為什么要乘0.13除1.13
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同學(xué)你好
具體給你了什么數(shù)據(jù)呢
2024 11/12 19:30
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 20:31
未抵扣稅額
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 20:37
是什么數(shù)乘以0.13除以1.13
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 20:41
稅額合計(jì)106947.07元
FAILED
FAILED
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 20:45
這個(gè)是價(jià)稅合計(jì)的金額除以1.13乘以0.13先算出來(lái)不含稅的金額然后再乘以稅率算出來(lái)就是稅額
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 09:54
老師,按您這么說(shuō)我理解的還是計(jì)算不出我要的那個(gè)數(shù)呀
106947.07/0.13*1.13=929616.8
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/13 09:55
你算的不對(duì)呀
是除以1.13乘以0.13
你算反了
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