问题已解决
麻煩老師看看稅務(wù)師第四題,進(jìn)行解釋,拜托了
FAILED
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銷售環(huán)節(jié)應(yīng)交消費(fèi)稅的計(jì)算
19800*0.15+(100*21000+200*18000+120*19000+80*21000)*0.15+120000*0.15=1469970
可以抵扣消費(fèi)稅是
(5000+15000+20000-10000)*0.15=4500
本月應(yīng)交消費(fèi)稅的計(jì)算
1469970-4500=1465470
2022 08/01 13:26
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2022 08/01 17:11
老師,你這個(gè)結(jié)果計(jì)算出來沒有答案哦
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2022 08/01 17:12
你說的那一個(gè)數(shù)字沒有答案呢
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2022 08/01 17:13
5000+15000+20000-10000)*0.15=4500,老師,這一部分的數(shù)字哪里取來的呀
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2022 08/01 17:16
麻煩老師回答下5000+15000+20000-10000)*0.15=4500,老師,這一部分的數(shù)字哪里取來的呀
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2022 08/01 17:18
你看資料最后一個(gè)都有的這里
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2022 08/01 17:19
那5000和減去10000是還說呢么呢
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2022 08/01 17:19
那5000和減去10000是什么呢
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2022 08/01 17:19
5000是期初庫存,10000是期末庫存這里
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2022 08/01 17:21
(5000+15000+20000-10000),這個(gè)公式是什么意思呀
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2022 08/01 17:23
(期初庫存+本期購進(jìn)-期末庫存)*15%是可以抵扣的消費(fèi)稅稅率
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2022 08/01 17:35
(期初庫存+本期購進(jìn)-期末庫存)這個(gè)等于什么呀
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2022 08/01 17:35
是領(lǐng)用的嗎
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2022 08/01 17:46
等于本期領(lǐng)用數(shù)量的確實(shí)
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2022 08/01 17:55
好的,謝謝
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2022 08/01 17:56
不客氣祝你學(xué)習(xí)進(jìn)步加油
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