問題已解決
麻煩老師稅務(wù)師第二道題,謝謝
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進(jìn)口環(huán)節(jié)關(guān)稅(266+30)*0.2=59.2
進(jìn)口環(huán)節(jié)增值稅
(266+30+59.2)/(1-0.05)*0.13=48.61
進(jìn)口消費(fèi)稅是
(266+30+59.2)/(1-0.05)*0.05=18.69
合計(jì)是
59.2+48.61+18.69=126.5
2022 07/27 10:19
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2022 07/27 10:28
老師,為什么不加上28呢
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暖暖老師 
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2022 07/27 10:29
到達(dá)境內(nèi)后的額部分是不計(jì)算的
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2022 07/27 10:31
那為什么要加上關(guān)稅再計(jì)算增值稅和消費(fèi)稅呀
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暖暖老師 
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2022 07/27 10:41
關(guān)稅是計(jì)算增值稅和消費(fèi)稅的基數(shù)
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2022 07/27 10:54
那怎么又除以(1-0.05)呢
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暖暖老師 
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2022 07/27 10:55
組成計(jì)稅價(jià)格
(關(guān)稅完稅價(jià)格+關(guān)稅)/(1-消費(fèi)稅稅率)
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2022 07/27 11:52
好的,,謝謝
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2022 07/27 11:55
不客氣如果滿意請(qǐng)給與五星好評(píng)
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