问题已解决
老師好,這題在算銷售C型號高檔化妝品應繳的消費稅時,怎么列算式?謝謝
FAILED
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同學你好
248.6/(1+13%)*15%-(100+20)/(1-15%)8*15%就是將委托加工環(huán)節(jié)代收代繳的消費稅全部減去
2023 05/06 11:04
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2023 05/06 11:29
248.6/(1%2b13%)*15%-(100%2b20)/(1-15%)8*15%,老師,(1-15%)后面的8是什么意思呢?
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2023 05/06 11:38
那個8是打錯了,本來打的是*
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2023 05/06 11:52
老師,題目說將完成的80%銷售,為什么不再乘上80%?如果這次全部扣除消費稅,那再銷售剩下的20%的是時候就不用再扣除消費稅了?
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2023 05/06 12:00
因為是按照生產(chǎn)領(lǐng)用量來扣減消費稅,不是按照賣多少來的。
這里全部領(lǐng)用的所以全部扣減
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2023 05/06 14:14
那如果他說收回來化妝品,把80%的部分領(lǐng)用繼續(xù)加工化妝品的,就要減去已經(jīng)交過的80%的消費稅,對吧?
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2023 05/06 14:19
是的,領(lǐng)用多少,久扣減多少的哦
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