问题已解决
老师您好,请问这道题怎么解呀,求具体过程~
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M企业当月应代收代缴的消费税=(800+500×0.1+500×150/10000)/(1-56%)×200/500×56%+200×250×200×0.003/10000-800÷500×200×30%=436.55+3-96=343.55(万元)
2024 01/19 10:23
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/19 10:36
老师这跟你们学堂答案不一样啊
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/19 10:36
您看看这张
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高辉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/19 10:44
(800×200÷500+0.1×200+200×150÷10000)/(1-0.56)×0.56+200×150÷10000=439.55(万元),是刚才算错了