问题已解决
第二小題,第2問-第4問應(yīng)該怎么計(jì)算?
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FAILED
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看一下圖片,參考一下
FAILED
2020 08/24 08:44
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陳詩晗老師 
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2020 08/24 08:45
96+808×50%×10%=136.4,大于125,實(shí)際抵免125,你看一下
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2020 08/24 08:55
第2小問,為什么要這么算?
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陳詩晗老師 
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2020 08/24 10:52
第二問,應(yīng)該承擔(dān)的稅額就是你實(shí)際在境外繳的稅,你承擔(dān)50%呀。
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