問題已解決
購進(jìn)煙葉稅的抵扣率是規(guī)定的嗎?是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/78/66/55_avatar_middle.jpg?t=1651203365)
同學(xué)你好!煙葉稅的稅率是是規(guī)定好的,10%
2020 09/15 08:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/15 08:26
這個可以解釋下嗎?沒太明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/15 09:04
老師,您看下這個截圖
![](https://pic1.acc5.cn/009/78/66/55_avatar_middle.jpg?t=1651203365)
王娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/15 19:28
同學(xué)你好,應(yīng)該交的煙葉稅=收購煙葉的價格總額*20%的煙葉稅率,煙葉稅率是20%,上次回答我給記錯了,應(yīng)該是20%
收購煙葉的價格總額又包括收購價和價外補(bǔ)貼10%所以就產(chǎn)生了這個公式收購價格+收購價格*10%
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