问题已解决
销售应税消费品,不给对方收消费税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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学员你好,消费税是价内税,价格包括税费了
2022 04/28 11:53
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/28 11:57
那10000是含了消费税的 那么应交消费税不是应该是10000/(1+10%)=9090.9*10%=909.09?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 13:40
消费税是按照不含税售价*消费税税率计算的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/28 15:20
10000不是包含了消费税了吗?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 15:33
是的,所有10000*0.1进行计算的