问题已解决
請問這個1.12怎么算出來的?
FAILED
FAILED
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您好
增值稅本身1 城建稅0.07 教育費(fèi)附加0.03 地方教育費(fèi)附加0.02 合計1+0.07+0.03+0.02=1.12
2023 11/29 09:30
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/29 09:31
不對啊 上面城建稅寫了0.63
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/29 09:31
7%是城建稅法定的稅率
0.63應(yīng)該是占比吧
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/29 09:35
稅差28.05是怎么算出來的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/29 09:46
82.57+9.91+0.3-64.73=28.05
稅差這樣計算出來的哈
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