问题已解决
煙絲期初有X斤煙絲,后購進(jìn)Y斤煙絲,本期用Z斤煙絲去生產(chǎn)Q支卷煙并銷售,問卷煙應(yīng)交的消費稅是多少?
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您好,請問一下有金額嗎
2022 06/27 22:07
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2022 06/27 22:08
價格設(shè)為P
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2022 06/27 22:08
您好,這個是這樣計算的。P乘以稅率減去Y乘以淹死稅率
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2022 06/27 22:09
數(shù)字不重要,重要的是這種計算題怎么算?用文字或者字母,麻煩講一下,謝謝
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2022 06/27 22:09
嗯,我給您發(fā)股喲去了
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2022 06/27 22:10
煙絲價格設(shè)為P元,卷煙價格H元一包(20支)
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2022 06/27 22:11
我的例子可能數(shù)據(jù)不完善,但是大概題型是這種。
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2022 06/27 22:11
對,就是用卷煙的消費稅減去煙絲的就可以啦
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2022 06/27 22:14
卷煙的應(yīng)交消費稅,減去煙絲的消費稅。那個煙絲是用Y,還是用Z
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2022 06/27 22:15
您好,煙絲肯定是用P啊
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2022 06/27 22:20
我的意思是,減掉的煙絲的消費稅。是用起初有的數(shù)量,還是購進(jìn)的數(shù)量。還是生產(chǎn)卷煙消耗的量?
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2022 06/27 22:20
您好,是生產(chǎn)卷煙的消耗量的
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2022 06/27 22:21
減掉的煙絲的消費稅怎么算的
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2022 06/27 22:22
同學(xué),你得有題目,看領(lǐng)用了多少
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2022 06/27 22:33
假設(shè),買煙絲價格100元每斤,期初有煙絲10斤,購進(jìn)煙絲12斤,本期用20斤煙絲生產(chǎn)了6斤卷煙(假設(shè)6斤有200支煙=1個標(biāo)準(zhǔn)條),卷煙售價90元每條。求卷煙應(yīng)交消費稅金額。數(shù)字可能不符合常理,這次應(yīng)該能將就計算一下吧
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2022 06/27 22:59
6*1*90*56%減去20乘以延期消費稅稅率
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2022 06/27 23:10
第一個為啥要乘以6呢?煙絲消費稅為啥用的消耗量20斤乘以煙絲稅率。是不是該用20斤乘以100元乘以煙絲稅率,這才是煙絲應(yīng)交稅額。
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2022 06/28 07:48
老師還在嗎?你這個說的跟你最開始回復(fù)的不一樣。最開始你說的用購進(jìn)的煙絲乘以稅率
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2022 06/28 09:00
還在,減去的是煙絲的生產(chǎn)領(lǐng)用數(shù)量,除非領(lǐng)用數(shù)量和購進(jìn)數(shù)量一致
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2022 06/28 09:01
能不能完整的梳理一遍。對話次數(shù)要沒了
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2022 06/28 10:18
您好,完整的流程就是,卷煙的消費稅減去煙絲的生產(chǎn)領(lǐng)用的那部分消費稅,這樣的流程
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