问题已解决
这里为啥用250除以1+9%再乘以9%,而不是用1750除以1+9%再乘以9%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
250不用算税金,这是退回没用完的钱
2021 09/15 16:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/15 21:39
你没看见分录么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/15 21:40
分录和解析,你没看么,进项税额怎么算的,你没看到么
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
张壹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/15 22:07
我看到了,这个解析是错的,你报销1750元,退回250元,退回的钱不是费用,你用的1750元才是你费用,至于里面有机票费多少,题目没有说。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 07:33
那分录应该怎么做,我不明白了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 07:34
那应该怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 07:34
进项税额应该怎么做
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
张壹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 07:57
你好,我看到分录,那个进项税不对呀,题目没说飞机票是多少.飞机的票的进项税是那么算的.但题目并没有说机票多少钱