问题已解决
【卷煙,白酒消費稅[復合征稅]】:組成計稅價格=(成本+加工費+數(shù)量×定額稅率)/(1-比例稅率) 應納稅額=組成計稅價格 ×比例稅率+數(shù)量×單價(100+20+【100*150/10000)】/(1-56%)*56%+150*【100/10000】 A2020-08-28 19:09:12 老師,公式里的除以1萬啥意思呢?
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你的定額稅率單位是元
除以10000,是轉(zhuǎn)換成萬
2020 08/29 13:40
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2020 08/29 13:41
好,謝謝老師
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Lyle 
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2020 08/29 13:41
不客氣
祝學習順利
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2020 08/29 13:42
轉(zhuǎn)換成萬應該在最后一個步驟除以1萬就可以了啊,為什么還要分兩個都除以1萬?
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Lyle 
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2020 08/29 13:58
你前面從價稅率的價格本身就是萬
所以不需要除
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2020 08/29 14:00
明白了,謝謝老師
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