问题已解决
老師,類似這類題,這個(gè)題不需要除以1-10%,那什么情況下需要除以1-10%來(lái)算消費(fèi)稅?
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你好,不同情況下計(jì)算的不同
如果是銷售環(huán)節(jié),消費(fèi)稅=不含稅價(jià)款*消費(fèi)稅稅率
如果沒(méi)有同類產(chǎn)品售價(jià),消費(fèi)稅=成本*(1+成本利潤(rùn)率)/(1—消費(fèi)稅稅率)*消費(fèi)稅稅率
2021 05/17 09:33
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2021 05/17 09:38
好的,謝謝老師
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2021 05/17 09:39
對(duì)了 如果有同類銷售價(jià)格也是直接用銷售額乘以消費(fèi)稅稅率是嗎?
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2021 05/17 09:40
你好,是的,是這樣的
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2021 05/17 09:41
好的,明白了,謝謝
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2021 05/17 09:42
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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