问题已解决
想問問怎么算,有點復雜
FAILED
FAILED
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你好需要計算做好了給你
2021 11/24 18:00
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2021 11/24 18:34
1代扣代繳消費稅的計算是
(110*1.1*0.9+10)/(1-0.3)*0.
2.進口環(huán)節(jié)關稅(300+15)*10%=31.5
進口消費稅(315+31.5)/(1-0.3)*0.3=148.5
進口增值稅(315+31.5)/(1-0.3)*0.13=64.35
3領用自產(chǎn)煙絲繳納消費稅是
350*0.3=105
4.5月可以抵扣消費稅是
(32+300+280-70)*0.3=162.6
5.銷售環(huán)節(jié)繳納消費稅是
(500+9.04/1.13)*0.36+300*100*250*0.56/10000+300*150/10000=607.38
應交消費稅607.38-162.6=444.782
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