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老師,那個應(yīng)交稅費(fèi)1755怎么算的啊,不是用12000*0.13=1560算的嗎?
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您好,能看一下這個題干么,文字部分
2024 06/08 07:04
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/08 07:07
您好,您好,資產(chǎn)雙方定的公允價12000%2b1500再乘13%就是1755
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/08 09:23
老師,題干公允價是13500
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/08 09:23
您好,我上面回答了哦
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/08 09:28
1200+(1500*0.13)=1395
(1200+1500)*0.13=351
1755咋算的啊,老師
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/08 09:28
題干里也沒看到1500
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/08 09:32
哦哦,因?yàn)槲疑厦婊貜?fù)時您沒有給題干,我是根據(jù)分錄來推算的,現(xiàn)在題中已知了根本不用算
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