问题已解决
老師,以舊換新不是按著實際銷售的價格來計算嗎,這個怎么寫的是把舊汽車作價5萬也加進(jìn)去了?
FAILED
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同學(xué)您好!請稍等看下題
2023 03/17 10:46
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平 老師 
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2023 03/17 10:53
同學(xué)您好!以舊換新的除金銀首飾以外的貨物按照新產(chǎn)品的銷售價格作為銷售額計征增值稅。換出物的價格+補價=換入產(chǎn)品的銷售價格,所以是用換出車輛的5萬+補價13.8萬的合計金額繳納增值稅
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2023 03/17 11:01
這個怎么不加舊的洗衣機?蒙了
FAILED
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平 老師 
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2023 03/17 11:32
同學(xué)您好,還是以舊換新的道理,汽車告訴的是實際收取費用,洗衣機告訴的銷售單價,注意區(qū)分題里的已知條件區(qū)別。
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