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60題為什么×70%?這個(gè)和1300/10000*(10000-3000),有什么不同?
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您好,這個(gè)只是計(jì)算方式的區(qū)別,本質(zhì)沒(méi)有什么不同的。
2022 02/14 14:41
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2022 02/14 14:45
答案解析×70%,這70%是稅率嗎?
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彭國(guó)華老師 
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2022 02/14 14:53
不是,這個(gè)是固定資產(chǎn)凈值的比例。已經(jīng)折舊了30%,剩余70%需要進(jìn)項(xiàng)稅轉(zhuǎn)出
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2022 02/14 16:25
好的,謝謝老師
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2022 02/14 16:26
嗯呢,不客氣,祝您學(xué)習(xí)愉快
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