問題已解決
消費(fèi)稅綜合分析題。。
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你好需要計(jì)算做好了發(fā)給你
2024 01/04 18:12
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/04 18:32
業(yè)務(wù)1應(yīng)交消費(fèi)稅的計(jì)算是
(450+560*60%)*15%=117.9
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/04 18:32
業(yè)務(wù)2代扣代繳消費(fèi)稅計(jì)算是
(120+30)/(1-15%)*15%=26.47
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/04 18:33
業(yè)務(wù)3應(yīng)交消費(fèi)稅的答案600*15%=90
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/04 18:34
業(yè)務(wù)5應(yīng)交消費(fèi)稅的答案200*18*15%=54
![](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)
2024 01/04 18:35
業(yè)務(wù)6應(yīng)交消費(fèi)稅的計(jì)算是100*2*15%=30
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