问题已解决
这个题目答案为什么是12*7%,怎么不把增值税算进去
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
您好,这里面没有实际缴纳的增值税,那个是不含增值税的加工费
2022 04/16 21:36
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 21:36
但是可以根据实际缴纳的增值税算出来增值税啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 21:37
这个题目有问题
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 21:37
说错了可以根据加工费算增值税啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 21:37
应该是要把增值税考虑进去的吧
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
朱小慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/16 21:38
这个里面只能算出来销项税,没有进项税,实际缴纳是增值税是销项-进项税
这个题目也有不严谨的地方
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 01:13
懂了,谢谢
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
朱小慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 08:29
好的,麻烦对我的回复进行评价,谢谢