問題已解決
老師 此題中乙廠應(yīng)該交納的城建稅計(jì)算幫我看下這樣子對(duì)不對(duì)? 32*10000/(1-0.15)*(0.15+0.18)-2823.53(代扣代繳消費(fèi)稅)=121411 121411*0.07=8498.82
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您好,正在回復(fù)題目,
2023 11/05 10:29
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 10:33
您好,計(jì)算公式的0.18是哪里數(shù)據(jù)?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 10:34
0.13 打錯(cuò)了,增值稅和消費(fèi)稅的合計(jì)
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 10:35
32*10000/(1-0.15)*(0.15 %2b0.13)-2823.53(代扣代繳消費(fèi)稅)=102588.23
102588.23*0.07=7181.18
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 10:36
您好,題目沒說(shuō)出售,對(duì)于乙沒有增值稅
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 10:44
32*10000/(1-0.15)*0.15-2823.53(代扣代繳消費(fèi)稅)=53647.05
53647.05*0.07=3755.29 那這樣子對(duì)嗎?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 11:48
老師 乙沒有增值稅 消費(fèi)稅那邊城建稅應(yīng)該也要交的吧?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 13:26
您好,乙是委托方,支付委托加工消費(fèi)稅,同時(shí)支付附加稅
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 14:12
老師 那我算的對(duì)嗎 或者您給一個(gè)正確的答案 謝謝
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 15:25
甲廠應(yīng)代收代繳的城市維護(hù)建設(shè)稅=(30+2)×10000÷(1-30%)×30%×5%=6857.14(元);甲廠提供加工勞務(wù),應(yīng)繳納城市維護(hù)建設(shè)稅=2×10000×13%×5%=130(元)
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