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1A種卷煙繳納消費(fèi)稅的計(jì)算是
73*250*100*0.56+100*150=1037000
2021 10/28 10:57
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/28 11:00
2. B種卷煙繳納消費(fèi)稅的計(jì)算是
78*250*100*0.56+100*150=1107000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/28 11:00
3投資繳納消費(fèi)稅的計(jì)算做好了
62*250*200*0.36+200*150=1146000
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/28 11:01
第二問怎么計(jì)算?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/28 11:02
4代扣代繳消費(fèi)稅的計(jì)算是
(30*0.1+0.2+0.015)/(1-0.56)*0.56+0.1015=4.19
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/28 11:03
新型卷煙機(jī)繳納消費(fèi)稅是
3.2*3*0.56+0.015=5.391
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/28 11:04
5本月應(yīng)交消費(fèi)稅的計(jì)算
1037000+1107000+1146000+419000+53910-300000*0.3=3672910
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