问题已解决
計算式子下面除數(shù)為什么固定1-15%那個1-13%咋不用?
FAILED



增值稅也是除以1-15%?
2024 03/31 22:39

84785006 

2024 03/31 22:40
是擴(kuò)展咯,但是增值稅消費稅具體咋算

84785006 

2024 03/31 23:02
除數(shù)都是1-15%?

84785006 

2024 03/31 23:07
稅率是根據(jù)行業(yè)這個我知道

84785006 

2024 04/01 00:14

84785006 

2024 04/01 08:47
增值稅是銷項-進(jìn)項

王曉曉老師 

2024 03/31 15:47
15%是不是老師幫你拓展了,如果是需要交消費稅的時候的做法?

王曉曉老師 

2024 03/31 22:43
消費稅是價內(nèi)稅,這個時候增值稅和消費稅計稅依據(jù)就是用組合計稅價/(1-消費稅稅率)

王曉曉老師 

2024 03/31 23:04
不是,消費稅稅率好多種,看具體稅率是多少。到對于這個題,或同一個業(yè)務(wù)消費稅和增值稅計稅依據(jù)的計稅除的都是(1-消費稅稅率)

王曉曉老師 

2024 03/31 23:10
嗯是的,根據(jù)商品來的

王曉曉老師 

2024 04/01 00:44
價外稅就是增值稅那種了,方法不同

王曉曉老師 

2024 04/01 09:18
是的,增值稅是這樣
