问题已解决
第3題的計算公式老師幫忙列出來一下
FAILED



扣除項目 2000*70%=1400,400,100
增值額
你轉(zhuǎn)讓價格是多少,你這里看不到了
2020 08/13 20:57

84785046 

2020 08/13 21:04
轉(zhuǎn)讓價格是3000

陳詩晗老師 

2020 08/13 21:06
增值額 3000-(1400+400+100)=1100
1100*40%-1900*5%
你看一下呢,

84785046 

2020 08/13 21:07
1900*5%是什么意思?

陳詩晗老師 

2020 08/13 21:13
這是扣除系數(shù),土地增值稅的扣除系數(shù)

84785046 

2020 08/13 21:24
是財務(wù)費用的利息支出嗎?能夠提供金融機構(gòu)證明的,5%以內(nèi)扣除???

陳詩晗老師 

2020 08/13 21:29
是的,5%扣除,不提供就是10%扣除的

84785046 

2020 08/13 21:31
題目里沒有提到有證明呀?

陳詩晗老師 

2020 08/13 21:31
你這里不屬于利息的這種情況,這是用于房地產(chǎn)開發(fā)企業(yè)適用

84785046 

2020 08/13 21:32
有點不太懂

陳詩晗老師 

2020 08/13 21:48
就是房地產(chǎn)開發(fā)企業(yè)出售新房,扣除項目里面有這個開發(fā)費用,10%或5%扣除。
