問題已解決
計算該酒廠應(yīng)納消費稅
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業(yè)務(wù)1應(yīng)交消費稅480*250=120000
業(yè)務(wù)2應(yīng)交消費稅
500*1000*0.2+1000*20*0.5=110000
2022 04/25 13:23
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2022 04/25 13:23
業(yè)務(wù)3應(yīng)交消費稅
0.5*250+10*500*0.2+10*20*0.5=1225
業(yè)務(wù)4應(yīng)交消費稅是
28*500*0.2+28*200*0.5=5600
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/25 13:24
業(yè)務(wù)5應(yīng)交消費稅的計算是
(8000*1.1+30*20*0.5)/(1-0.2)*0.2+30*20*0.5=2575
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/25 13:25
應(yīng)交消費稅的計算是
12000+110000+1225+5600+2575=131400
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