問題已解決
請(qǐng)問這里面的1.2.3.4題分別怎么做? 寫出步驟、過程以及數(shù)值代入
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你好需要計(jì)算做好了發(fā)給你
2024 05/13 01:04
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/13 07:48
請(qǐng)問現(xiàn)在做好了嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 07:59
1-1高檔化妝品應(yīng)交銷售額
(30+3.39/1.13)=33
1-2銷售高檔化妝品應(yīng)交增值稅33*13%=4.29
1-3銷售高檔化妝品應(yīng)交消費(fèi)稅33*15%=4.95
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 08:00
2應(yīng)交消費(fèi)稅的計(jì)算是
(30000+1130/1.13)*20%+200*20*2*0.5=10200元
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 08:01
3-1組成計(jì)稅價(jià)格是
11000*(1+5%)/(1-15%)=13588.24
3-2應(yīng)交消費(fèi)稅的計(jì)算是13588.24*15%=2038.24元
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 08:04
4-1應(yīng)交關(guān)稅是
(12000+1800*2000*0.5/10000)*30%=3654
4-2組成計(jì)稅價(jià)格是
(12000+3654+1800*2000*0.5/10000)/(1-20%)=19792.5
4-3
應(yīng)交消費(fèi)稅19792.5*20%+1800*2000*0.5/10000=4138.5
4-4應(yīng)交增值稅19792.5*13%=2573.025
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/13 08:05
還有的呢
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/13 08:06
剩下的2.3.4大題
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/13 08:06
好的,謝謝!
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 08:07
我全部發(fā)給你了,你刷新一下
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