问题已解决
老師您好:這個(gè)題目真有點(diǎn)意思,明明說允許抵扣,可答案又不可以了。
FAILED
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同學(xué)你好
允許抵扣的增值稅
意思是增值稅進(jìn)項(xiàng)稅
可以抵減銷項(xiàng)稅
增值稅少交了,所得稅就不用抵減了
2020 08/12 22:55
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2020 08/12 22:57
一道題還轉(zhuǎn)那么多個(gè)圈圈,真的怕考不過,哎
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2020 08/13 08:55
不著急
等你在復(fù)習(xí)一遍以后就好多了
首先是分開稅種
其次是了解稅之間的關(guān)系
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2020 08/13 12:29
都只有十幾天就要考試了,我這都聽了三四遍了,還是自己的問題?。≈x謝您哈
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2020 08/13 12:47
嗯嗯
稅法有點(diǎn)繞,先把例題搞懂
然后就有基礎(chǔ)了
祝你考試順利
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2020 08/13 12:49
嗯嗯!謝謝您
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2020 08/13 15:26
十幾天正好是記易錯(cuò)點(diǎn)
和突擊難點(diǎn)的時(shí)候
增值稅和所得稅是難點(diǎn),可以多看幾遍
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2020 08/13 15:27
使勁在這里聽精講班。謝謝
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2020 08/13 15:36
老師您好:這個(gè)題目一共是可以扣除75萬(wàn)元的費(fèi)用是吧
FAILED
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2020 08/13 15:49
同學(xué)你好
一共可以扣除的是52.5
30加30*17.5%=52.5
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2020 08/13 15:50
嗯嗯,謝謝您
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2020 08/13 15:59
不客氣
祝您學(xué)習(xí)愉快
事事順心
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