问题已解决
麻煩一條一條的寫清楚,寫明白,謝謝。
FAILED
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同學(xué)你好! 我一條條給寫,請稍等
2023 10/17 16:53
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 16:54
好的,謝謝老師!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:04
老師你還在嗎?
![](https://pic1.acc5.cn/017/39/55/70_avatar_middle.jpg?t=1714092347)
apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:05
同學(xué)你好!
事項(1),銷售小汽車應(yīng)繳納的消費稅稅額=(550%2b5.65/1.13)*5%=27.75
事項(2),銷售小汽車輪胎應(yīng)繳納的消費稅稅額=56.5/1.13*10%=5
事項(3),進口輪胎應(yīng)繳納的消費稅稅額=(80%2b10)/(1-10%)*10%=10
事項(4),自產(chǎn)自用應(yīng)繳納的消費稅稅額=2*550/50*5%=1.1
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:06
謝謝老師!
![](https://pic1.acc5.cn/017/39/55/70_avatar_middle.jpg?t=1714092347)
apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:06
同學(xué)你好,不客氣,讓 你久等了!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:06
b什么意思?
![](https://pic1.acc5.cn/017/39/55/70_avatar_middle.jpg?t=1714092347)
apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:08
同學(xué)你好,是說 事項(2)嗎???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:09
550%2b這個什么意思?
![](https://pic1.acc5.cn/017/39/55/70_avatar_middle.jpg?t=1714092347)
apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 17:12
同學(xué)你好!? 收取的價外費用5.65萬元,屬于銷售收入,因此,要一并作為 消費稅和增值稅的計稅基礎(chǔ)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:14
所以第一題怎么寫呢?
![](https://pic1.acc5.cn/017/39/55/70_avatar_middle.jpg?t=1714092347)
apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:20
同學(xué)你好!?
第1題:該公司小汽車應(yīng)繳納的消費稅稅額=27.75+1.1=28.85? ? ?事項4屬于視同銷售
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