问题已解决
收回委托加工物資的消費稅



收回委托加工物資應付的消費稅計算表
2023 04/04 18:52

郭老師 

2023 04/04 18:53
(材料成本+加工費+委托加工數(shù)量×定額稅率)÷(1-消費稅比例稅率)*消費稅稅率

84784970 

2023 04/04 18:55
FAILED

84784970 

2023 04/04 18:56
這個怎么計算計稅基礎

郭老師 

2023 04/04 19:14
不行我這個圖片看不到
打開是個空白的,反映了好一會都是

84784970 

2023 04/04 19:26
甲方提供加工煙絲所需的主要原材料煙葉等214000.00元。 其加工煙絲10000千克,加工費為8元/千克(不含稅)

84784970 

2023 04/04 19:26
雙方責任:乙方?jīng)]有同類消費品的銷售價格,但已知其成本利潤率為5%。乙方需嚴格按照甲方的委托內(nèi)容及要求從事加工活動。相關稅費由乙方代收代繳,甲方支付加工費的時候一并支付相關稅費。

郭老師 

2023 04/04 19:29
你好
214000?80000)/(1-30%)
這個是組成計稅價格
*30%
就是消費稅
