问题已解决
計(jì)算相關(guān)業(yè)務(wù)題
FAILED
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你好需要計(jì)算做好了發(fā)給你
2024 04/14 20:52
m920566768 
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2024 04/14 21:20
老師,你算好了嗎
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2024 04/14 21:20
老師,你算好了嗎
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2024 04/14 21:20
老師,你算好了嗎
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暖暖老師 
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2024 04/14 21:21
1進(jìn)口環(huán)節(jié)應(yīng)交增值稅
19*(1+30%)/(1-5%)*13%=3.38
進(jìn)口環(huán)節(jié)應(yīng)交消費(fèi)稅
19*(1+30%)/(1-5%)*5%=1.3
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暖暖老師 
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2024 04/14 21:24
銷售環(huán)節(jié)應(yīng)交消費(fèi)稅的計(jì)算是
15*5%+120*5%+210*5%+38*(1-5%)*5%=19.06
當(dāng)期可以抵扣消費(fèi)稅20*60%*5%+1.3*30%=0.99
應(yīng)交消費(fèi)稅19.06-0.99=18.07
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暖暖老師 
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2024 04/14 21:36
2.銷售環(huán)節(jié)應(yīng)交消費(fèi)稅的計(jì)算是
15*5%+120*5%+210*5%+38*(1+5%)/(1-5%)=
當(dāng)期可以抵扣消費(fèi)稅20*60%*5%+1.3*30%=0.99
應(yīng)交消費(fèi)稅19.06-0.99=18.07
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