问题已解决
老師,這個題沒看懂,能給解釋一下嗎
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
小規(guī)模銷售已使用過得固定資產(chǎn),1400/(1+%)*1%計算增值稅,目前征收率就是按優(yōu)惠后的1%做價稅分離就可以
2024 05/11 17:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m11717666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/11 17:21
老師 以哪個為準(zhǔn)
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m11717666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/11 17:21
老師 以哪個為準(zhǔn)
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m11717666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/11 17:21
老師 以哪個為準(zhǔn)
FAILED
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/11 17:25
以1%做價稅分離。如果沒有1%這個優(yōu)惠,就按3%減按2%處理
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