问题已解决
進口設備到俺家為1000萬美元,外貿手續(xù)費率為1.5%,銀行財務費率為0.5%,關稅稅率為20%,增值稅稅率為17%,則該進口設備的增值稅稅額為多少萬美元?
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您好,增值稅的稅額根據(jù)您海關完稅憑證上的稅額,正常是完稅價是成本價+保險費+運費+關稅,增值稅就是完稅價*增值稅稅率
2019 05/30 16:31
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 19:44
那我這個怎么算
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/30 20:02
1000*匯率*(1+20%)*17%
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