问题已解决
#提问#老师你好,麻烦看下这题怎么做啊
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你好,土地和开发成本是2400
税金是42
开发费用是2400*10%=240
2020 10/19 16:45
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/19 16:45
加计扣除部分的计算
2400*20%=480
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/19 16:47
扣除限额合计的计算
2400+240+42+480=3162
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/19 16:48
增值额是7000-3162=3838
增值率是3838/3162*100%=121.38%
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/19 16:49
土地增值税的计算过程是
3838*50%-3162*15%