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FAILED
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你好,需要計(jì)算做好了發(fā)給你
2023 12/31 12:04
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/31 13:46
什么時(shí)候計(jì)算好
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/31 13:48
1應(yīng)交煙葉稅的計(jì)算是
(12+1.2)*20%=2.64
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/31 13:50
2.代扣代繳消費(fèi)稅的計(jì)算
(12*1.1*1.2*90%+3)/(130%)*30%=3.98
城建稅3.98*5%=0.199
教育費(fèi)3.98*3%=0.119
地方教育費(fèi)附加3.98*2%=0.0796
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/31 13:51
3.當(dāng)月可以抵扣進(jìn)項(xiàng)合計(jì)
15*1.2*13%+12*1.1*1.2*10%+3*13%=4.314
放學(xué)銷項(xiàng)稅額的計(jì)算
(16+50)*13%=8.58
應(yīng)交增值稅8.58-4.314=4.266
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/31 13:53
4應(yīng)交消費(fèi)稅的計(jì)算是
(8+18)*150/10000+16*36%+50*56%=34.15
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/31 13:55
5應(yīng)交城建稅(34.15+4.266)*7%=2.68912
教育費(fèi)附加(34.15+4.266)*3%=1.15248
地方教育費(fèi)附加(34.15+4.266)*2%=0.76832
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