问题已解决
請(qǐng)問(wèn)消費(fèi)稅怎么計(jì)算?這道題實(shí)在不會(huì)
FAILED



4糧食白酒應(yīng)交消費(fèi)稅的計(jì)算是
(10.17+4.68/1.13)*0.2+10*2000*0.5/10000=3.86
2022 05/26 17:00

暖暖老師 

2022 05/26 17:01
2計(jì)算啤酒的應(yīng)交消費(fèi)稅是
10*250=2500

暖暖老師 

2022 05/26 17:01
3計(jì)算紅酒應(yīng)交消費(fèi)稅是
20000*(1+0.05)/(1-0.1)*0.1=2333.33

84784987 

2022 05/26 17:41
某企業(yè)為增值稅一般納稅人,2022年2月進(jìn)口一批高檔化妝品,價(jià)款50萬(wàn)元,運(yùn)抵我國(guó)境內(nèi)輸入地點(diǎn)起卸前的運(yùn)費(fèi)及保險(xiǎn)費(fèi)5萬(wàn)元。企業(yè)繳納進(jìn)口環(huán)節(jié)挽金后取得完稅憑證,由海關(guān)放行。已知高檔化妝品的關(guān)稅稅率為10%,消費(fèi)稅稅率為15%。
要求:(1)計(jì)算該公司進(jìn)口環(huán)節(jié)的關(guān)稅完稅價(jià)格;
(2)計(jì)算該公司進(jìn)口環(huán)節(jié)的應(yīng)繳納的關(guān)稅;(3)計(jì)算該公司進(jìn)口環(huán)節(jié)的組成計(jì)稅價(jià)格;
(4)計(jì)算該公司進(jìn)口環(huán)節(jié)的應(yīng)繳納的消費(fèi)稅;
(5)計(jì)算該公司進(jìn)口環(huán)節(jié)的應(yīng)繳納的增值稅。
實(shí)在不會(huì),提問(wèn)沒(méi)人解答,只能追問(wèn),全部題目。
FAILED

暖暖老師 

2022 05/26 17:43
你啥時(shí)候提問(wèn)的沒(méi)有解答的
