问题已解决
老師這個(gè)小題的進(jìn)項(xiàng)怎么算的,2019年3月的題
FAILED
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
開始確認(rèn)的進(jìn)項(xiàng)稅額為30*9%=2.7
2019 08/06 10:55
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2019 08/06 11:20
那這個(gè)題能抵扣的進(jìn)項(xiàng)有哪些呢
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2019 08/06 11:24
這個(gè)題能抵扣的進(jìn)項(xiàng)=30*9%*(1-20%)
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2019 08/06 11:26
FAILED
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2019 08/06 11:26
老師,但是網(wǎng)上答案是這個(gè)
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2019 08/06 11:28
您這個(gè)題目太老了,根本就沒有意義做。農(nóng)產(chǎn)品扣除率還是12%呢,現(xiàn)在是9%了。
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2019 08/06 11:29
好的,謝謝老師,
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2019 08/06 11:31
您客氣了,祝您學(xué)習(xí)愉快、工作順利
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