问题已解决
第三個空中的答案和第二個空里的答案一樣嗎
FAILED



您好,不一樣,一個是代扣代繳,一個是自己納稅多少
2023 10/22 08:59

84785032 

2023 10/22 09:03
那是多少呢

廖君老師 

2023 10/22 09:08
您好,這個需要計(jì)算,稍等

廖君老師 

2023 10/22 09:17
您好,受托加工煙絲應(yīng)代收代繳的消費(fèi)稅=(1000*(1%2b10%)%2b(1%2b20%)*(1-10%)%2b1500)/(1-30%)*30%=1114.7486,每條7000*10000/3000/250=96.33大于70是甲類,消費(fèi)稅7000*56%%2b3000*150/10000等于3965,2空是114.7486,要補(bǔ),三空是3965,參考答案是這個嗎
