问题已解决
這道題里的20?100?10%是什么意思?113不用計(jì)算資源稅么?
FAILED
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你好,本題按原煤計(jì)算資源稅
2024 08/09 14:02
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波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/09 14:04
÷20是先算出1噸計(jì)稅依據(jù),??100是算出100噸計(jì)稅依據(jù),10%應(yīng)該是稅率,你看看題目其他地方。
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 14:14
80噸也對(duì)外銷售了為不含稅銷售額113萬,20噸對(duì)外銷售含稅20萬,為什么不直接用給的銷售額(113+20)/1+13%再乘以資源稅稅率呢
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 14:15
為什么按原煤計(jì)算?
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/09 14:27
居民用煤炭不屬于資源稅征稅范圍,原煤屬于資源稅征稅范圍
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