问题已解决
老师第五题是不是因为消费税是价内税,所以算车辆购置税的时要把消费税剔除,然后再去❌车购税的税率
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
同学你好,不是把消费税剔除
2023 05/19 11:38
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 11:39
而是因为消费税是价内税,所以要将不含消费税的价格还原成包含消费税的价格
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 11:39
需要除以(1-消费税税率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 11:42
老师那您帮我看一下我这个公式的问题出现在哪里,我是用40x(1+25%)x12%x10%
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 11:53
同学你好,应该是用40x(1+25%)/(1-12%)x10%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 12:02
老师那我那样算的是不是消费税的税费
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 18:34
消费税的税费应该是40x(1+25%)/(1-12%)x12%