问题已解决
老师这个第六题为什么要去减5
FAILED
FAILED
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您好,因为应纳税所得额不超过100万元部分,增值税按5%。答案是用速算扣除法得出的,所以需要-5
2020 09/05 22:30
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2020 09/05 23:06
这个应纳税所得额是146哦,怎么说是不超100万?
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2020 09/05 23:07
您好,因为100万元以内是5%。100-300万元之间是10%。
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2020 09/05 23:08
好的,谢谢老师
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2020 09/05 23:17
您好,您客气,小林非常荣幸能够给您支持!