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某酒廠生產(chǎn)糧食白酒和黃酒,2019年4月銷售自產(chǎn)的糧食良酒100噸,其中50噸售價(jià)為6000元/噸,另50噸售價(jià)為6100元/噸;銷售自產(chǎn)的黃酒19240升;銷售白酒泡制的酒10噸,售價(jià)為4000元/噸。其中糧食白酒適用復(fù)合稅率,比例稅率為20%,定額稅率為0.5元1500克。以上單價(jià)均為不含增值稅的單價(jià)。要求:計(jì)算該酒廠應(yīng)納消費(fèi)稅稅額。
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銷售白酒應(yīng)交消費(fèi)稅的計(jì)算是
(50*6000+50*6100)*0.2+100*2000*0.5=221000
銷售黃酒繳納消費(fèi)稅10*240=2400
10*4000*0.2+10*2000*0.5=18000
2022 03/30 20:43
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2022 03/30 20:43
計(jì)算該酒廠應(yīng)納消費(fèi)稅稅額。
221000+2400+18000=241400
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:05
后面18000怎么算的,沒看明白
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2022 03/30 21:06
白酒從量計(jì)征和從價(jià)計(jì)征
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