问题已解决
3萬和1.8萬不用考慮嗎
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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學(xué)員你好,本期進(jìn)項(xiàng)稅30萬,需要轉(zhuǎn)出的3萬,因此可抵扣27萬,*加計(jì)扣除比率10%=2.7
2021 10/05 20:18
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 20:20
這道題加計(jì)扣除比率為15%,因此等于4.05,答案不對(duì)
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/05 21:04
答案是選哪個(gè)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 21:09
選擇C選項(xiàng),因?yàn)槭巧罘?wù)加計(jì)抵減15%
![](/wenda/img/newWd/sysp_btn_eye.png)