当前位置:财税问题 >
實(shí)務(wù)
问题已解决
第七題怎么做啊老師我要過(guò)程
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
你好,先看一下題目,請(qǐng)稍等
2024 04/17 15:08
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:11
冰箱按售價(jià)繳稅,黃金飾品按收取的差額繳稅
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:15
(5*0.5+2000*0.03)*0.13=8.125
數(shù)有點(diǎn)對(duì)不上啊,看起來(lái)數(shù)弄對(duì)了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 15:15
什么什么?
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:18
數(shù)帶的沒(méi)錯(cuò),咋對(duì)不上答案呢
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:20
5臺(tái)0.5萬(wàn)元的冰箱,2000條0.03萬(wàn)元的金項(xiàng)鏈,13%的稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 15:35
老師十一題呢
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:39
乘用車(chē)進(jìn)項(xiàng)不能抵扣
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:40
100000*0.13-3200-20000*0.13=7200
應(yīng)該繳納增值稅7200元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 15:40
我要計(jì)算過(guò)程
![](https://pic1.acc5.cn/017/25/61/53_avatar_middle.jpg?t=1714048289)
張學(xué)娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 15:52
這個(gè)就是計(jì)算過(guò)程,把0.13改為13%就行
![](/wenda/img/newWd/sysp_btn_eye.png)