这个CPA税法计算问题怎么解决?
先算出海关价值=300+20+30+2=352(万元)
关税=352*10%=35.2(万元)
消费税=(352+35.2)* 15%/(1-15%)= 68.33(万元)
增值税=(352+35.2)* 13%/(1-15%)= 59.22(万元)
关税=352*10%=35.2(万元)
消费税=(352+35.2)* 15%/(1-15%)= 68.33(万元)
增值税=(352+35.2)* 13%/(1-15%)= 59.22(万元)