問題已解決
麻煩老師回答一下這三個(gè)問題 謝謝
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你好需要計(jì)算做好了發(fā)給你
2023 05/24 17:04
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/24 17:06
好的 謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/24 17:19
老師,可以了嗎有點(diǎn)急
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 17:27
1.代扣代繳消費(fèi)稅的計(jì)算
(35+15)/(1-30%)*30%=21.43萬元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 17:29
25進(jìn)口卷煙應(yīng)交消費(fèi)稅的計(jì)算是
(167.7*1.2+100*150/10000)/(1-56%)*56%+100*150/10000=259.53萬元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/24 17:39
第三題呢老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 18:21
應(yīng)交消費(fèi)稅的計(jì)算
80*36%+50*150/10000+25*85*250/10000*56%+25*150/10000+360*56%+100*150/10000+12.34/1.13*56%+1.5*25*36%+25*150/10000+(65+0.5/1.13)*36%=276.78萬元
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