问题已解决
這題怎么做,寫詳細(xì)點(diǎn)
FAILED
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1代扣代繳消費(fèi)稅的計(jì)算是
(20+10)/(1-0.3)*0.3=12.86
2022 04/27 13:07
![](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 04/27 13:08
業(yè)務(wù)1應(yīng)交消費(fèi)稅的計(jì)算
(1800+23.4/1.13+5)*0.56+(1000+10+5)*150/10000=1037.62
![](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 04/27 13:08
業(yè)務(wù)3應(yīng)交消費(fèi)稅的計(jì)算是
25*0.3=7.5
![](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 04/27 13:09
本月可以抵扣消費(fèi)稅是
(2+5-1)*0.3=1.8
![](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 04/27 13:10
應(yīng)交消費(fèi)稅的計(jì)算是
1037.62+7.5-1.8-12.86=1030.46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 15:53
業(yè)務(wù)1應(yīng)交消費(fèi)稅的計(jì)算 (1800+23.4/1.13+5)*0.56+(1000+10+5)*150/10000=1037.62
這個(gè)×150怎么得到
![](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 04/27 15:58
卷煙了定額稅是每箱150元
![](/wenda/img/newWd/sysp_btn_eye.png)