问题已解决
甲公司向A市主管稅務(wù)機關(guān)實際繳納的增值稅
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你好,可以把問題完整的列出來嗎,包括圖片,公式,**目等
如果我無法回答,其他老師也可以看到的
2023 10/23 21:35
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2023 10/23 21:47
不好意思老師,剛才沒有發(fā)出去
FAILED
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2023 10/23 21:50
稍等一下,我看一下
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2023 10/23 22:01
好的,謝謝老師,麻煩老師了
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2023 10/23 22:15
這個題目應(yīng)該是有問題的
(1)甲公司在B縣預(yù)繳的增值稅=(101.8-40)/(1+3%)*3%=1.8萬
(2)甲公司在C市預(yù)繳的增值稅=(155.4-60)/(1+11%)*2%=1.72萬
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2023 10/23 22:34
老師,這題應(yīng)該沒有問題的,應(yīng)該是數(shù)據(jù)不同,其他都是一樣的
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2023 10/23 22:35
相似題目的答案如上,但是我不太明白這個40%是為什么
FAILED
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2023 10/24 06:18
那個是之前的政策,是說固定資產(chǎn)按照比例來抵扣的
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2023 10/24 10:05
那老師,現(xiàn)在這個政策還存在嗎
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2023 10/24 10:22
沒有的,那個是過渡的政策的,現(xiàn)在已經(jīng)沒有了
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好的,謝謝老師,真的麻煩您了
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2023 10/24 14:23
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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