問題已解決
老師,想問一下圖中這題怎么解答?
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你好需要計(jì)算做好了發(fā)給你
2023 12/24 08:55
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/24 09:28
1代扣代繳消費(fèi)稅的計(jì)算
(300000+50000)/(1-30%)*30%=150000元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/24 09:29
業(yè)務(wù)3應(yīng)交消費(fèi)稅的答案
(2500000+226000/1.13)*56%+100*150=1527000元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/24 09:30
業(yè)務(wù)4應(yīng)交消費(fèi)稅的答案
56500/(1+13%)*56%=28000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/24 09:30
當(dāng)月可以抵扣消費(fèi)稅的計(jì)算是
150000*60%+500000*80%*30%=210000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/24 09:31
當(dāng)月應(yīng)交消費(fèi)稅是
1527000+28000-210000=1345000
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