问题已解决
234这里收取的固定利润为什么要除1+5%
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你好,是在做价税分离,不动产出租简易计税按5%
2020 11/05 20:47
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2020 11/05 20:50
emmm,那为什么上面那个10*12%不用做价税分离?是只有这种投资情况下固定利润视同租金收入才做价税分离?
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2020 11/05 20:55
你好,也不是这样的,主要还是根据题目给出的信息做判断。这道题明确了樟子松简易计征,暗指要剔税。上面那道题,并没有说是一般计税还是简易,就默认为不含税了
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2020 11/05 20:56
好的,谢谢老师
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2020 11/05 20:57
对了,税务师考试考场有演算纸吧,考两科的话,准考证一样是不是准备一份就行了?
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2020 11/05 20:57
你好,不客气,方便的话请您及时对我的解答做出评价,谢谢