问题已解决
哪位好心老师帮我看下第一小问答案,60*5%—(120*30%)*5%=1.2,这运费难道不考虑吗
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你好,运费不考虑的,因为他不缴纳消费税,虽然计入成本,但是计算消费税时不可以计入扣除
2022 11/18 13:50
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2022 11/18 13:53
这个第一小问就考虑了运费呢,
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2022 11/18 13:55
原木不缴纳消费税,不存在抵减消费税的事情啊
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2022 11/18 13:57
组价的,算小消费税不是成本+运费,我现在不明白这运费为啥要加
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2022 11/18 13:58
算销项税一会加运费,一会又不加运费,搞晕了
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2022 11/18 14:01
运费计入成本,但是考虑抵减消费税时剔除这块