问题已解决
不可以是 3000*3 個(gè)月 +2000*9 個(gè)月嗎 3000*0.8*1.2% +2000*0.8*1.2%*9/12 嗎 因?yàn)槌鲎馇?有3個(gè)月1000的沒算
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你好,能提供一下具體的題目圖片?
2021 04/01 12:54
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2021 04/01 13:02
某企業(yè)2018年1月1日的房產(chǎn)原值為3000萬元,3月31日將其中原值為1000萬元的臨街房出租給某連鎖商店,不含稅月租金5萬元。當(dāng)?shù)卣?guī)定允許按房產(chǎn)原值減除20%后的余值計(jì)稅。根據(jù)房產(chǎn)稅法律制度的規(guī)定,該企業(yè)當(dāng)年應(yīng)繳納房產(chǎn)稅( )萬元。
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2021 04/01 13:03
1)從價(jià)部分:2000×(1-20%)×1.2%+1000×(1-20%)×1.2%×3/12=21.6(萬元); (2)從租部分:5×9×12%=5.4(萬元);(3)當(dāng)年應(yīng)納房產(chǎn)稅=21.6+5.4=27(萬元)。
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2021 04/01 13:03
老師 這個(gè)是答案 感覺還有3個(gè)月的1000
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2021 04/01 13:05
你好,可以這樣計(jì)算
房產(chǎn)稅=2000×(1-20%)×1.2% +1000×(1-20%)×1.2%×3/12+5×9×12%
也可以這樣計(jì)算
房產(chǎn)稅=3000×(1-20%)×1.2%*3/12+2000×(1-20%)×1.2%×9/12+5×9×12%
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2021 04/01 13:10
理解了謝謝老師
2000一年 1000 3個(gè)月 2000 9個(gè)月 個(gè)月 我看錯(cuò)了 是有算
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2021 04/01 13:14
2000一年從價(jià) 1000 3個(gè)月 從價(jià) 1000 9個(gè)月從租
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2021 04/01 13:22
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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