问题已解决
老師,一直沒搞懂這個補價,這個補價為何要算不含稅補價,這個是有什么公式嗎
FAILED
FAILED
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同學,你好,補價是公允價值之間的差額,不含增值稅之間的差額;
2023 11/02 15:43
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m495618766 
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2023 11/02 16:00
老師,這里也沒看明白,銷項稅33.8
FAILED
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朱飛飛老師 
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2023 11/02 16:06
這里非貨幣性資產(chǎn)交換滿足商業(yè)實質(zhì),就相當于賣東西,沒存貨,確認收入,就需要確認相應的增值稅
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2023 11/02 16:32
我沒懂的是33.8從哪里得知他是含了稅的補價??33.8-換出兩個東西的稅金=不含稅補價金額,我前面做的題目好像都沒有要減稅
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朱飛飛老師 
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2023 11/02 16:38
同學,這個題其實不含稅的補價是零,雙方交換資產(chǎn)的公允價值其實是相對的,這個補價其實就是稅差,所以不含稅的補價肯定是零的,其實不用太在意這個答案的表述,記住補價是不含稅補價就行
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