问题已解决
哪位老師可以回答一下呢?謝謝
FAILED
FAILED
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同學(xué)你好,很高興為你解答
2023 10/31 17:30
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Stella老師 
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2023 10/31 17:41
1.銷(xiāo)售A型卷煙繳納消費(fèi)稅是100*250*73*56%+100*150=1037000元=103.7萬(wàn)元
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Stella老師 
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2023 10/31 17:42
2、銷(xiāo)售B型卷煙繳納消費(fèi)稅是100*250*78*56%+100*150=1107000=110.7萬(wàn)元
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Stella老師 
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2023 10/31 17:42
3、向M廠(chǎng)投資應(yīng)交消費(fèi)稅是200*250*62*36%+200*150=1146000元=114.60萬(wàn)元
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Stella老師 
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2023 10/31 17:42
4、代扣代繳消費(fèi)稅是(3+0.2*3+3*150/10000)/(1-56%)*56%+0.045=4.68萬(wàn)元
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Stella老師 
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2023 10/31 17:42
甲銷(xiāo)售新型焦油卷煙繳納消費(fèi)稅是3.2*3*56%+3*150/10000=5.421
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Stella老師 
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2023 10/31 17:43
5本月應(yīng)交消費(fèi)稅的計(jì)算是103.7+110.7+114.6+5.421-30*30%
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Stella老師 
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2023 10/31 17:45
希望解答能夠幫助到你,麻煩給個(gè)五星好評(píng),謝謝!
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