问题已解决
這題應(yīng)該怎么去算這條公式,能解釋一下嗎
FAILED
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您好!很高興為您解答,請稍等
2023 07/05 16:58
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2023 07/05 16:59
您好,納稅人自用應(yīng)稅產(chǎn)品連續(xù)生產(chǎn)非應(yīng)稅產(chǎn)品的,應(yīng)在移動環(huán)節(jié)按規(guī)定繳納資源稅,計稅依據(jù)按照納稅人最近時期同類產(chǎn)品的平均銷售價格確定。開采過程中用于加熱的原油,免征資源稅。故該企業(yè)當(dāng)月應(yīng)繳納資源稅=600×6%%2b3000×(600÷2000)×6%=90 列式600除2000是每噸的銷售價,再乘3000是移動環(huán)節(jié)的對應(yīng)公允價格
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