问题已解决
老師,麻煩寫一下這道題的計(jì)算過程唄,請(qǐng)不要看下邊的計(jì)算過程,有點(diǎn)亂
FAILED
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五年以上差額計(jì)稅這里
(80-38)/(1+5%)*5%=2
2023 11/17 13:11
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2023 11/17 13:15
老師,這個(gè)第一行的支付相關(guān)稅費(fèi)1萬(wàn)元,這個(gè)可以扣除嗎?
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2023 11/17 13:19
不可以,這個(gè)不是增值稅發(fā)票的那個(gè)
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2023 11/17 13:29
是什么意思呀?
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2023 11/17 13:32
相關(guān)稅費(fèi)計(jì)入成本,但是不是計(jì)算增值稅的基數(shù)
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2023 11/17 13:43
可扣除項(xiàng)目里不能扣除這個(gè)稅費(fèi)嗎
計(jì)算增值稅時(shí)不可以,土地增值稅可以
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2023 11/17 13:49
啥意思,老師,你能寫一下這道題的土地增值稅的計(jì)算過程嗎?
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2023 11/17 13:57
計(jì)算增稅是(收入減去購(gòu)買發(fā)票的購(gòu)入價(jià),)/1.05*5%
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2023 11/17 15:13
算了。。。我自己研究吧。。
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2023 11/17 15:17
祝你學(xué)習(xí)進(jìn)步加油
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