问题已解决
小規(guī)模納稅人的稅控設(shè)備費(fèi)用不能減免嗎?
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
可以減免的,只有你有
2024 10/09 17:23
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 17:24
那68題為什么沒(méi)減這個(gè)啊?
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 17:33
他可能是扣字眼,是應(yīng)交1800,
不是實(shí)繳0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 22:32
都是問(wèn)的是應(yīng)納增值稅啊,正常有這個(gè)應(yīng)該算進(jìn)去啊,搞不懂
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 22:35
題目設(shè)計(jì)有問(wèn)題的,純粹是文字游戲。計(jì)算出應(yīng)交1800,抵減了稅控設(shè)備,實(shí)繳為0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 22:36
為什么是實(shí)繳0啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 22:37
抵減了稅控設(shè)備,就不需要交增值稅了,所以為0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 22:37
哦哦,我知道了是減價(jià)稅合計(jì)數(shù)減免
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 22:38
嗯嗯,祝你工作順利!
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