問(wèn)題已解決
進(jìn)口關(guān)稅、增值稅該如何計(jì)算 我現(xiàn)在進(jìn)口一批亞麻籽 噸數(shù)是268噸,單價(jià)是3670 如何計(jì)算進(jìn)口關(guān)稅 增值稅
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apple老師
金牌答疑老師
職稱(chēng):高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好, 自己或許算不出進(jìn)口稅稅的
因?yàn)楹jP(guān)完稅價(jià)格,要海關(guān)根據(jù)報(bào)關(guān)單上的信息來(lái)計(jì)算。
一般貿(mào)易項(xiàng)下
組成計(jì)稅價(jià)格=貨值 加 運(yùn)保費(fèi)
02/18 15:49
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02/18 16:01
老師 這是我的報(bào)關(guān)單 麻煩你看看
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02/18 16:04
你家是 CIF價(jià)進(jìn)口,
所以,正常來(lái)說(shuō)就是=245890*關(guān)稅稅率=關(guān)稅
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02/18 16:06
亞麻籽的關(guān)稅稅率和進(jìn)口增值稅稅率都是9 你算算是多少 我看跟我海關(guān)繳款書(shū)一樣不
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02/18 16:12
關(guān)稅=245890*0.09=22130.1
增值稅=245890*1.09*0.09=24121.81
你看對(duì)不對(duì)
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