问题已解决
后面的那个公式,1加上7%加3%加2%,这是怎么来的?这个1是从哪里来的?
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您好
1是增值税本身啊 7%是城建税 3%是教育费附加 2%是地方教育费附加
2022 05/17 09:18
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2022 05/17 09:21
这个为啥要减13哇
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2022 05/17 09:21
这个是价内税 当时是计算抵扣的 要算出原来的价格
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2022 05/17 09:22
上面那个题,我拆开算和合起来算结果不一样
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2022 05/17 09:23
怎么会不一样 ?应该是一样的 最多是有尾数差
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2022 05/17 09:26
你看下我是不是哪里算错了
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2022 05/17 09:30
100*0.18*0.13-1.3=1.04
1.04*0.07=0.0728
1.04*0.03=0.0312
1.04*0.02=0.0208
1.04+0.0728+0.0312+0.0208=1.1648
截图上没有错啊 保留两位销小数 1.16
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2022 05/17 09:40
这个呢,老师
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2022 05/17 09:41
这是个体工商户之类的 不是个人 所以不是劳务所得
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2022 05/17 09:48
这个是价内税 当时是计算抵扣的 要算出原来的价格,这个,老师什么时候要算出原来的,就是什么时候要用这个价格还原,我搞不懂
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2022 05/17 09:53
比如当时发票10000 按照9%计算的 入账成本10000*0.91=9100
现在要还原发票金额9100/(1-0.09)=10000
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2022 05/17 09:59
是农产品这块原因吗?
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2022 05/17 10:09
是的 是农产品这块的原因
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2022 05/17 10:41
持有的指定为以公允价值计量且其变动计入其他综合收益的金融资产
持有的分类为以公允价值计量且其变动计入其他综合收益的金融资产
老师,这俩有啥区别呀
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2022 05/17 10:42
就是一个直接指定 一个是自己分类
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2022 05/17 10:45
那科目的核算呢 还有结转
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2022 05/17 10:45
科目核算跟结转是一样的
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2022 05/17 13:38
这个B选线应该不是用原值来乘以折旧率吧,你看下老师 最后一个了 一定给个好评 太感谢了
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2022 05/17 13:40
B是对的 因为折旧率已经扣除了预计净残值了