问题已解决
甲地板廠為一般納稅人,2019年10月銷售自產(chǎn)實(shí)木地板取得含增值稅銷售額107.35萬元。已知增值稅為13%,消費(fèi)稅為5%,甲地板廠當(dāng)月該業(yè)務(wù)應(yīng)繳納消費(fèi)稅稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
107.35/(1+13%)*5%
2019 12/15 22:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/15 22:19
那老師為什么不是107.35/(1+13%)/((1-5%))×5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/15 22:30
老師?
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/15 22:45
因?yàn)榻o啦價(jià)格的,如果沒給價(jià)格是按照組成計(jì)稅價(jià)格的
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