问题已解决
求解答??!題目如圖所示,稅法類
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1進口關稅是8*0.3=2.4
進口增值稅是(8+2.4)/(1-0.05)*0.13=1.42
進口消費稅(8+2.4)/(1-0.05)*0.05=0.55
2022 04/21 08:51
![](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)
2022 04/21 08:53
2.當月可以抵扣進項稅額是
1.3+1.42=2.72
當月銷項稅額的計算
(35+180)*0.13+200*0.13+80*1.05*0.13=64.87
應交增值稅是64.87-2.72=62.15
![](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)
2022 04/21 08:55
應交消費稅的計算是
(35+180+220+30*1.05/0.95)*0.05-10*0.05*0.7-10.95*0.2*0.05=22.95
![](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)
2022 04/21 08:55
應交城建稅教育的計算
(62.15+22.95)*0.07=5.957
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 09:05
10.95哪來的呀
FAILED
![](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)
2022 04/21 09:07
10.95是進口地板的成本這里
組成計稅價格是
(8+2.4)/(1-0.05)=10.95
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 22:12
提問的兩題,除了第一個問,一題都沒對……
![](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)
2022 04/22 05:55
這個問題哪里計算錯了
![](/wenda/img/newWd/sysp_btn_eye.png)