问题已解决
这道题计算扣除项时,已经满了6个月不是应该用发票金额加计5%扣除吗?350*(1+5%)+17.5=385才对吧
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你好,这里不加契税的
2022 09/22 16:07
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2022 09/22 16:34
哎呀,图片发错了,最下面那张图片上的题
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2022 09/22 16:34
上面两张图片不用
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2022 09/22 16:35
我看到了,这里不加契税的
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2022 09/23 10:12
你的意思是,这里答案是直接350*(1+5%),转让旧房评估价不需要加上契税?这里发票加计5%的金额刚好跟契税金额相等
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2022 09/23 10:15
我说增值的额部分不加契税,扣除部分需要加哦
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2022 09/23 15:21
那这个答案就错了呀
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2022 09/23 15:23
答案应该是350*1.05+17.5=385才对
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2022 09/23 15:28
你看看课本这里的说法
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2022 09/23 15:43
对啊,所以这个契税是能扣除的啊,也没让契税去加计扣除啊,但是它也是扣除项啊
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2022 09/23 15:46
对应该是加上才对的
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2022 09/23 15:49
那答案还是错了嘛
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2022 09/23 15:49
答案应该是385才对
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2022 09/23 15:50
是的,这个按照课本没问题的是385