问题已解决
甲企業(yè)20某8年7月1日免稅進(jìn)口一臺機器設(shè)備。到岸價格為280萬元,海關(guān)規(guī)定的監(jiān)管年限為兩年。甲企業(yè)于20某9年3月31日將該設(shè)備出售。關(guān)稅稅率為10%,問,計算甲企業(yè)應(yīng)補繳的關(guān)稅。
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你好,甲企業(yè)應(yīng)補繳的關(guān)稅=280萬*10%*(1—9/(2*12))
9是20某8年7月1日到20某9年3月31日總共經(jīng)理了9個月的意思
2是題目給到的兩年,12是一年12個月的意思
2021 12/11 20:54
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2021 12/11 21:00
同學(xué)您好,因答疑老師答題有時間限制,請分別對不同的問題,進(jìn)行一題一問,方便老師解答,謝謝配合。
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2021 12/11 21:04
你好,針對最開始 的第一題,你的疑問具體是什么呢?
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2021 12/11 21:07
你好,甲企業(yè)應(yīng)補繳的關(guān)稅=280萬*10%*(1—9/(2*12))
9是20某8年7月1日到20某9年3月31日總共經(jīng)理了9個月的意思
2是題目給到的兩年,12是一年12個月的意思
(是針對這個回復(fù)有什么疑問嗎)
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2021 12/11 21:11
你好,請看她給的計算公式有減號,怎么到具體計算的時候卻沒有用到呢?
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2021 12/11 21:13
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
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2021 12/11 21:00
老師,第三題怎么做?
FAILED
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2021 12/11 21:03
好,老師那我們么回到這一題。
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2021 12/11 21:04
這是另一個老師回答了,哪一個出現(xiàn)失誤了呢?
FAILED
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2021 12/11 21:06
這張圖片的第一題
FAILED
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2021 12/11 21:08
那個老師的回答是圖片上的
FAILED
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2021 12/11 21:09
另一個老師的回答如上圖
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2021 12/11 21:09
他選取的是9/24。而不是1-9/24
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2021 12/11 21:12
老師,您是對的
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