问题已解决
請(qǐng)問(wèn)老師,超過(guò)限值的,兩個(gè)圖片寫的有點(diǎn)矛盾呢?講義的超過(guò)限值單次大于5000元,全年累計(jì)超過(guò)26000元。但是書上說(shuō)是單次超過(guò)5000就得全額繳納
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你好,講義上的 以及 前后是兩個(gè)不同的情況,以及后面是指檔次超過(guò)5000元的情況,不矛盾哈。
2024 06/12 14:32
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2024 06/12 14:53
書上說(shuō)完稅價(jià)格超過(guò)5000元,限值低于26000元的,要全額納稅。但是講義說(shuō)不超過(guò)26000元70%納稅。這矛盾的呀?請(qǐng)老師詳細(xì)說(shuō)一下,謝謝
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2024 06/12 15:09
你好,我看半天講義上也是說(shuō)現(xiàn)值以內(nèi)按70%納稅,沒有說(shuō)不超過(guò)26000按70%納稅啊,這個(gè)現(xiàn)值以內(nèi)包括5000以內(nèi),26000以內(nèi),二者同時(shí)滿足按70%納稅。
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2024 06/12 17:11
老師圖片標(biāo)注橙色的低于26000元也要全額征?
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2024 06/12 17:27
你好,對(duì)的哈,按70%征收,要單次5000以內(nèi)并且低于26000,你標(biāo)注的單次超過(guò)5000了,所以要全額征收。
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2024 06/12 17:40
但是全年低于26000元了呀?為啥也要征收呢?
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2024 06/12 19:58
因?yàn)閱未纬^(guò)5000了啊,按7折征收要兩個(gè)條件都符合。
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