问题已解决
希望老師按步驟幫我算下。
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你好,我給你算吧,第一問可以抵扣,因?yàn)槿〉玫氖窃鲋刀悓F?,第二問高粱抵?0*90%=18,接麥抵扣40*9%+3*9%=3.87 生產(chǎn)設(shè)備抵扣 250*13%=32.5 第三問白酒銷項(xiàng)稅=580/1.13*13%=66.7256637168 第四問是免稅的
2021 12/05 11:27
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2021 12/05 13:22
老師這一題呢?應(yīng)該怎么做?
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2021 12/05 14:06
您再發(fā)一個題目吧,上邊我已解答完
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2021 12/05 14:08
老師這倆張圖是一起的 就是一道題 應(yīng)該怎么寫?
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2021 12/05 14:16
進(jìn)口關(guān)稅=460.38*60%=276.228 進(jìn)口消費(fèi)稅=460.38*(1+60%)/(1-5%)*5%=38.7688421053 進(jìn)口增值稅=460.38*(1+60%)/(1-5%)*13%=100.798989474 第二問是=40.6/1.13*13%*24-9*9%-100.7989=10.4902150442,另外麻煩您下次問問題一次性問完
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2021 12/05 14:17
好的我知道了。
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2021 12/05 14:18
嗯呢祝您學(xué)習(xí)順利。
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