问题已解决
答疑步驟題解
FAILED
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/17/05_avatar_middle.jpg?t=2025021806)
應(yīng)稅收入=7000-7000/1.09*9%=6422.02萬元。
扣除項(xiàng)目金額=1000+1500+100+(1000+1500)*4%+6422.02*9%*12%+7000*0.05%=2772.86萬元
增值稅=6422.02-2772.86=3649.16萬元
增值率=3649.16/2772.86*100%=131.60%,適用50%稅率,速算扣除系數(shù)15%、
土地增值稅稅額=3649.16*50%-2772.86*15%=1408.65萬元。
2022 04/20 20:50
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74329249 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 20:52
為什么7000*0.05%?
![](https://pic1.acc5.cn/014/42/17/05_avatar_middle.jpg?t=2025021806)
注會(huì)會(huì)計(jì)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 20:54
這里是印花稅稅額計(jì)入到稅金及附加中的。
![](/wenda/img/newWd/sysp_btn_eye.png)