问题已解决
問題1:進口環(huán)節(jié)應(yīng)繳納的關(guān)稅 問題2:進口環(huán)節(jié)應(yīng)繳納的增值稅 問題3:內(nèi)銷環(huán)節(jié)實際應(yīng)繳納的各項稅金及附加合計
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你好請把題目完整發(fā)一下
2022 06/13 11:04
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 11:26
是這道題目
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 06/13 11:36
1進口環(huán)節(jié)應(yīng)交關(guān)稅的計算是
(50+3+5+1+6)*0.1=6.5
![](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 06/13 11:37
問題2:進口環(huán)節(jié)應(yīng)繳納的增值稅
(65+6.5)*0.13=9.295
![](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 06/13 11:38
3內(nèi)銷應(yīng)交增值稅的計算
90*/1.13*0.13-9.295=1.06
應(yīng)交附加稅1.06*0.1=0.106
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/13 12:38
應(yīng)交附加稅為什么用1.06*10%啊,老師能不能解釋一下
![](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 06/13 13:05
城建稅7%+教育費附加3%合計是10%
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