1、应纳增值税税额
=[135.5/(1+17%)*250*180*17%/10000]-[9.36/(1+17%)*17%+0.72*7%+6.4*7% +40/(1+17%)*17%]
=88.60-7.67
=80.93(万元)
2、应纳消费税税额
=[135.5/(1+17%)*250*180*45%/10000]+( 180*150/10000)+(3.8*20*45%+20*150/10000)-[0.6+9.36/(1+17%)-1.31]*30%
=234.52+2.7+34.5-2.19
=269.53(万元)
3、应纳城市维护建设税税额
=(85.04+269.53)*5%
=17.73(万元)
匿名回答于2019-12-30 16:41:19