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老師請(qǐng)幫忙解答一下圖片中的這道題,謝謝老師
FAILED
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1應(yīng)交增值稅的計(jì)算是
(2000*12+2000*0.5)/(1-20%)*13%=4062.5
2021 06/08 10:27
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/08 10:28
應(yīng)交消費(fèi)稅的計(jì)算過(guò)程是
(2000*12+2000*0.5)/(1-20%)*20%+1000=7250
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/08 10:28
2.應(yīng)交增值稅的計(jì)算過(guò)程是
60000*10%+(25000+15000)*13%=11200
![](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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2021 06/08 10:29
前邊的題目我做錯(cuò)了我再發(fā)一下
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/08 10:29
1應(yīng)交增值稅的計(jì)算過(guò)程是
3500*65*13%=29575
![](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)
2021 06/08 10:30
應(yīng)交消費(fèi)稅的計(jì)算過(guò)程是
3500*2*0.5+3500*65*20%=52000
![](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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2021 06/08 10:30
2.應(yīng)交增值稅的計(jì)算是
(2000*12+2000*0.5)/(1-20%)*13%=4062.5
![](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)
2021 06/08 10:30
應(yīng)交消費(fèi)稅的計(jì)算過(guò)程是
(2000*12+2000*0.5)/(1-20%)*20%+1000=7250
![](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)
2021 06/08 10:31
3@消費(fèi)稅的納稅義務(wù)人是甲公司
![](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)
2021 06/08 10:31
有乙酒廠代扣代繳消費(fèi)稅
![](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)
2021 06/08 10:32
代扣代繳消費(fèi)稅的計(jì)算是
(60000*90%+40000+8*2000*0.5)/(1-20%)*20%+8000=33500
![](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)
2021 06/08 10:32
4乙酒廠應(yīng)交增值稅的計(jì)算是
(25000+15000)*13%=5200
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/09 00:58
老師第一小問(wèn)1應(yīng)交增值稅的計(jì)算過(guò)程是3500*65*13%=29575,3500不應(yīng)該*2,因?yàn)槭枪锇?,每?.5元嗎,在這個(gè)前提下,后面是不是都錯(cuò)了(捂臉)
![](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)
2021 06/09 06:23
那是消費(fèi)稅,增值稅不用呀
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