问题已解决
老師,這道題目怎么處理呢?(需要解題過程)
FAILED
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你好,供應(yīng)商都是小規(guī)模那可以成立兩個(gè)小規(guī)模來完成現(xiàn)有業(yè)務(wù),做一般納稅人一共交增值稅=(600-300)*13%+13,如果分成兩個(gè)小規(guī)模一共繳納增值稅=300*3%+300*3%+100*3%
2022 03/27 11:35
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2022 03/27 11:38
老師,你那式子其中的100*3%
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2022 03/27 11:38
的100不太理解
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2022 03/27 11:47
稅務(wù)代開發(fā)票增值稅13,不含稅金額就是100
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2022 03/27 11:48
老師2021年小規(guī)模納稅人的稅率是不是1%呢?
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2022 03/27 11:49
實(shí)際工作中是,但是做題一般直接用3%
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2022 03/27 11:50
老師,這種題目是不是稅務(wù)師里面的呢?
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2022 03/27 11:50
內(nèi)容所涉及
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2022 03/27 12:04
這種題目一般是管理會(huì)計(jì)實(shí)操課程的內(nèi)容
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2022 03/27 12:05
是國內(nèi)管理會(huì)計(jì)實(shí)操課么
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2022 03/27 12:05
我記得還有個(gè)CMA
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2022 03/27 12:06
同學(xué),這種稅收籌劃的內(nèi)容很多實(shí)操課程都有的
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