问题已解决
第四題,我不會 老師,麻煩幫我看下
FAILED
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同學(xué)您好,請稍等,正在解答
2023 09/04 11:24
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2023 09/04 11:42
還沒好嗎,老師。。
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2023 09/04 11:52
平臺的收入是按照一般納稅人簡易計稅方法:
借:銀行存款 20000-1000=19000
應(yīng)收賬款 1000
貸:應(yīng)付賬款-(某某車主)(20000-1000)*0.75-500=13750
主營業(yè)務(wù)收入 20000-13750-582.52=5667.48
應(yīng)交稅費-應(yīng)交增值稅(銷項稅額) 20000/1.03*0.03=582.52
2、采用委托代征的方式為司機繳納個稅
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2023 09/04 12:06
這個應(yīng)交稅費是0.03的稅率嗎應(yīng)該算服務(wù)行業(yè)0.06吧,這是我自己印象里面的
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2023 09/04 12:10
算交通運輸選擇簡易計稅,我給你看看他們實際的開票發(fā)票哈
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