当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師這道題為什么最后要*1-10%
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
10%是可以抵扣進(jìn)項(xiàng)部分,剩下部分才計(jì)入成本核算
2024 04/06 13:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
m495618766 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 13:45
價(jià)外補(bǔ)貼是百分之十八
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 13:47
價(jià)外補(bǔ)貼是10%-
你說的18%是什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
m495618766 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 14:02
百分之十是可抵扣部分,是煙葉嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 14:05
是的,加上煙葉稅和加載補(bǔ)貼
![](/wenda/img/newWd/sysp_btn_eye.png)