問題已解決
老師您好:這個題目的進項稅額怎么計算出來?。?/p>
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同學,你好。4500乘以13%,13%是稅率
2021 01/23 20:16
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2021 01/23 20:17
不用13%的稅率可以嗎?
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2021 01/23 20:18
可以按他們的比例算法
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2021 01/23 20:22
同學,你好。是按照國家稅務局規(guī)定的稅率。不是個人定的。
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2021 01/23 20:23
我知道的呀!可他這個稅率也是13%算出來的啊!可我就是沒想到才問的您。
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2021 01/23 20:27
你好,不好意思,可能沒有太明白你的意思,你是說按什么方法確定稅額?
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2021 01/23 20:29
我的意思是:他這個題目里沒有稅率,那我們可以不要這個稅率再把這個剩下的稅額算出來嗎?
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2021 01/23 20:44
同學,你好。可以按比例。
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2021 01/23 20:45
麻煩您算一下,謝謝!因為我不會算。
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2021 01/23 20:48
同學,你好,可參考下,(4500-2000)/4500*585=325。
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2021 01/23 20:59
好的,謝謝您!
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2021 01/23 21:49
你好,不用謝,很高興能幫到你。
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