问题已解决
哪位老師可以幫忙看看,謝謝
FAILED
FAILED
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1分期銷售化妝品應(yīng)交消費(fèi)稅
300*30%*15%=13.5
2023 11/01 15:00
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/01 15:01
2自產(chǎn)化妝品投資應(yīng)交消費(fèi)稅
220*15%=33
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/01 15:02
3出售環(huán)節(jié)應(yīng)交消費(fèi)稅
30*15%+30*15%+80*1.05/(1-15%)*15%=23.82
可以抵扣消費(fèi)稅10*80%*15%=1.2
應(yīng)交消費(fèi)稅的計(jì)算是
13.5+33+23.82-1.2=69.12
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/01 16:56
謝謝老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/01 16:59
不客氣麻煩給予五星好評(píng)
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