问题已解决
早上好!這題與轉(zhuǎn)讓房地產(chǎn)有關(guān)的稅金減去1210是什么意思啊老師?
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2022 09/28 08:16
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2022 09/28 10:53
但是解析里面減1210的,不知道什么意思?
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2022 09/28 10:57
計(jì)算附加稅費(fèi)是根據(jù)(銷項(xiàng)-買入的進(jìn)項(xiàng)稅)*附加稅費(fèi)率
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2022 09/28 10:59
還有這里是要乘以4吧?有4年的應(yīng)該。
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2022 09/28 11:02
滿12個(gè)月才計(jì)算1年,6個(gè)月以下的不計(jì)算
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2022 09/28 14:18
會(huì)計(jì)學(xué)堂學(xué)習(xí)群里老師回復(fù)說(shuō)可以扣除增值稅1210的呢!暈了。
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2022 09/28 14:35
不是直接扣除,是算的附加稅費(fèi)的基數(shù)
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