问题已解决
您好老師,業(yè)務(wù)(4)為什么不用算銷項(xiàng)稅額?按照銷售自己使用過的固定資產(chǎn)3%減按2%計(jì)算納稅
FAILED
FAILED
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張艷老師
金牌答疑老师
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資料(4)說的是“未放棄相關(guān)的減稅優(yōu)惠”說明是享受的3%減按2%的政策,這樣計(jì)算出來的不是銷項(xiàng)稅額,而是應(yīng)納增值稅稅額。
2019 09/06 14:36
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2019 09/06 14:58
好的,不夠細(xì)心呀,明白了,謝謝老師!
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2019 09/06 16:25
您客氣了,祝您學(xué)習(xí)愉快、工作順利,如果您對(duì)老師的解答滿意的話,請(qǐng)給老師一個(gè)五星評(píng)價(jià),非常感謝!
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