問題已解決
能幫我解答下這個(gè)題目嗎,劃圈的地方為什么不考慮增值稅呢
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廖君老師
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您好,非專利技術(shù)300是免增值稅的,前面的200是考慮了增值稅的,20就是差額增值 稅
2024 01/21 10:18
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 10:23
他題目里沒說呢
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 10:23
那個(gè)300,我知道,200的還是不懂
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 10:28
20不是補(bǔ)價(jià)不
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 10:53
您好,20是補(bǔ)價(jià)19.28還有增值?稅差0.72
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 11:53
那他這個(gè)不應(yīng)該是300+200-20-0.72不
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 12:11
您好,不是的,20里是包含了補(bǔ)價(jià)和增值稅的? 300+200-19.28-0.72
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 12:14
哦,好的,好的
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 12:14
?親愛的,祝您高分通過考試!?
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 16:44
謝謝老師
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 16:46
?親愛的,您太客氣了,祝您生活愉快!
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