问题已解决
老師,麻煩您幫我分析這道題,我理解是原材料加運費和消費稅對嗎?
FAILED
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您好,應(yīng)當(dāng)是原材料+加工費+消費稅。
2023 07/16 10:23
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 10:25
消費稅是按哪個基數(shù)?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 10:29
您好,是按加工費+原材料核算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 10:33
(100000+35000)*1.1老師,這樣算嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 10:45
你好,是的,是這樣算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 10:50
謝謝老師,我看答案寫的是加上15000,不明白15000怎么來的,消費稅按我那樣算也不是15000
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 11:05
你好,是這樣算的。原材料+運費除以1-10%
FAILED
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 11:08
好的,謝謝
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 11:17
不客氣,祝你工作順利
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