问题已解决
資料2中 客運貨運屬于公共交通運輸服務(wù) 適用稅率為什么是9%不是應(yīng)該是免稅的嗎
FAILED
FAILED
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您好!題目告訴我們的是客運中免稅的只有20萬,那不免稅的部分稅率就是交通運輸9%哦
2022 12/04 20:10
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2022 12/04 20:14
如何分析出資料2中加計扣除適用10%的? ?
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2022 12/04 20:21
您好!因為這這屬于生產(chǎn)性服務(wù)業(yè),所以是10%,生活性服務(wù)業(yè)是15%
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2022 12/04 20:23
資料1中是用公式算的? 資料2里是直接10%了? 不需要通過公式計算一下嗎
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2022 12/04 20:25
您好!也是公式,是當(dāng)期可以抵扣進項的10%
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2022 12/04 20:28
但是答案中未列明如何適用10%? 這樣是不是不太合理
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2022 12/04 20:41
您好!這個需要自行判斷的
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