问题已解决
老師 68和69題怎么理解呢
FAILED
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你好,針對(duì)68和69這兩題,你的疑問(wèn)具體是??
2023 05/31 08:45
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2023 05/31 08:47
個(gè)人出租不是5%減按1.5%么 另外1500不是可以全額抵扣嗎
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2023 05/31 08:48
你好
個(gè)人出租住房,增值稅是按5%計(jì)算
1500是可以全額抵扣增值稅應(yīng)納稅額?
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2023 05/31 09:22
那題目答案是不是有問(wèn)題 老師幫忙列下吧
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2023 05/31 09:23
你好,是針對(duì)68題這個(gè)題目 ??
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2023 05/31 09:53
對(duì)對(duì)對(duì) 是的
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2023 05/31 09:57
你好,是針對(duì)68題這個(gè)題目
增值稅=36750/1.05*5%—1500
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2023 05/31 10:18
老師 你看我邊上紅色字體寫(xiě)的 那個(gè)是書(shū)上給的答案
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2023 05/31 10:20
你好,1500是全額抵扣,根本不需要除以1.05然后乘以1.5%的
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