当前位置:财税问题 >
中級(jí)職稱(chēng)
问题已解决
老師,這題有點(diǎn)自相矛盾???求解
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
您好,不矛盾的。
問(wèn)“適用稅率”就是20%。
但“實(shí)際稅率”是10%。
2019 08/08 13:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/08 13:39
明白了,謝謝老師,還有一題,麻煩幫忙解答一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/08 13:40
是這題
FAILED
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/08 13:40
嗯嗯,您發(fā)出來(lái)看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/08 13:55
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/08 13:55
FAILED
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/08 14:12
您好,選項(xiàng)C “未設(shè)立機(jī)構(gòu)場(chǎng)所的” 和選項(xiàng)D,用的是20%的稅率
![](/wenda/img/newWd/sysp_btn_eye.png)