问题已解决
老師第三題我不會 答案也看不懂 答案是C
FAILED
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你好,第三題的答案是162ma ?
2020 09/02 16:25
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2020 09/02 16:28
答案是C 我也算162
不懂了
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2020 09/02 16:29
扣除的額稅金就是教育附加,城建,地方教育附加
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2020 09/02 16:30
你好老師(1350-1210)*(7%2b3%2b2)%%2b330=346.8
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2020 09/02 16:31
還有契稅金額
但是為什么要減去購房的進項呢
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2020 09/02 16:38
他的一般計稅可以扣減后買時的進項稅
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2020 09/02 16:42
購房時的進項稅難道是一直沒抵扣嗎 等到賣的時候再抵扣、
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2020 09/02 16:43
不是,當時抵扣了,這是規(guī)定,一般計稅,簡易計稅就不可以
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2020 09/02 16:43
還是說書上有規(guī)定就要這么算吶 我沒找到
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2020 09/02 16:48
就是雖然早就抵扣過了 但是在當期計算附加稅的時候還是可以減進以前的進項稅 是這意思嗎老師
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2020 09/02 16:49
是的餓,你的理解是正確的
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2020 09/02 17:06
老師 只有這種 非房企轉讓取得的房產(chǎn)且一般計稅時 這么算嗎 還有其他的情況嗎
還有其他情況也需要這么計算的嗎
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2020 09/02 17:08
房地產(chǎn)也是一樣,一般計稅可以扣除,簡易計稅不可以
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