问题已解决
麻烦老师看看第三问进行解释,谢谢
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你好同学,稍等看一下
2022 11/06 17:19
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2022 11/06 17:52
计算出应交增值税=(14000-4000*3/4)/1.09*0.09-600
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2022 11/07 08:06
老师,为什么要这样计算呢
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2022 11/07 08:10
能进行解释下吗?
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2022 11/07 08:20
房地产公司销售自己开发房产,采用一般计税方法的,采用(销售价-土地出让金)/1.09*0.09得到销售房产应交增值税,由于3/4用于建造房产,所以需要减去4000*3/4
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2022 11/07 09:43
可是不是付了4000的钱啊,那1/4用去哪里了呢,老师可以解释下吗
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2022 11/07 09:46
只有3/4用于建造商品房的,其余的没有