问题已解决
哪位老师告诉我一下这个应交税费5200是怎么得的
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你好,是购进材料的进行税额哈。40000*0.13=5200
2024 05/22 15:28
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 15:35
老师12题,应交税费630咋得的
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余倩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 15:38
7000*0.09=630,是这么计算的哈,就是不含税的价格乘以税率。
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 15:40
老师还有14题,原材料甲1200 0是咋得的
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余倩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 15:45
甲材料的成本是10000,还有2000的运费,一共是12000
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 15:47
谢谢老师
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 15:48
老师运费2000在第几题
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余倩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 15:51
你好,在上面的第12题里哈。