问题已解决
請問第九問是怎么答復(fù)
FAILED
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你好,同學(xué)??偸杖霝?70+50+10+100+800+10
你這9的進項為2.6萬,那么不可抵扣部分為2.6/(270+50+10+100+800+10)*(50+800+10)
2020 09/20 13:00
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2020 09/20 22:40
老師,沒有看懂,能解釋一下嗎
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2020 09/21 08:57
就是把2.6分?jǐn)偅瑢τ谑杖胗姓S嫸愂杖牒秃喴子嫸愂杖耄喴子嫸愂杖雽?yīng)部分的進項不可抵扣
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2020 09/21 09:55
謝謝懂了,,請教50+800+10,這個50的收入不能抵扣是什么意思
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2020 09/21 10:25
800是怎么算出來的,1040/1.03=1009.7
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2020 09/21 10:25
800是怎么算出來的,1040/1.03=1009.7
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2020 09/21 10:29
1040/1.04,你這是按原來老稅率4%計算的,1000-200
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2020 09/21 10:34
謝謝懂了,,請教50 800 10,這個50的收入不能抵扣是什么意思
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2020 09/21 10:41
還有既然簡易征收不需要減去200吧,直接是1040/1.03
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2020 09/21 10:43
請教兩個問題,第一是50是不能抵扣的原因,第二減去200的原因
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2020 09/21 10:52
是的,50是不可抵扣進項的,50利息收入,是不可抵扣進項的。和個人無法區(qū)分。
5是簡易計稅,不抵扣
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2020 09/21 10:54
請老師在百忙之中把問題回答全面
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2020 09/21 11:07
您還有哪里不理解,您再問。
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2020 09/21 11:13
還有既然簡易征收不需要減去200吧,直接是1040/1.03
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2020 09/21 11:14
不動產(chǎn)出售,是要減200成本扣除的,同學(xué)
外購出售,是差額計稅。
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