问题已解决
韓國廠子賣了120萬,海關(guān)稅10萬,運費到我國18萬,求關(guān)稅增值稅消費稅? 關(guān)稅稅率20% 消費稅5% 增值稅13%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
繳納消費稅的額計算過程是(120+10+18)*(1+20%)/(1-5%)*5%=9.35
2021 06/23 09:30
![](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)
2021 06/23 09:30
繳納增值稅的額計算過程是(120+10+18)*(1+20%)/(1-5%)*13%=22.66
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/23 09:32
(120%2b10%2b18)*(1%2b20%)/(1-5%)*20%這個是不是關(guān)稅?
![](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)
2021 06/23 09:33
關(guān)稅的額計算過程是(120+10+18)*20%
![](/wenda/img/newWd/sysp_btn_eye.png)