问题已解决
一鄉(xiāng)鎮(zhèn)企業(yè)以糧食為原料生產(chǎn)白酒,2月份發(fā)生以下各項(xiàng)業(yè)務(wù): (1)銷售糧食白酒200箱,每箱6瓶,每箱含稅售價100元(內(nèi)含包裝物價款5元),每瓶約500克; ②用于生產(chǎn)非應(yīng)稅消費(fèi)品的散裝糧食白酒0.5噸,每屯成本為6000元,成本利潤率15%; (3)本月清理出不再退還的包裝物押金320元; ④發(fā)給本廠職工每人6瓶,共計 600箱,向關(guān)系戶贈送20箱。 根據(jù)上述條件,計算該酒廠2月份應(yīng)納的消責(zé)稅。假定該酒廠沒有同類產(chǎn)品銷售價格。糧食白酒比例稅率20%,定額稅率0.5元/500克。
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您好,這個沒有其他了嗎
2023 05/22 18:16
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2023 05/22 18:17
對所有的條件都在這里
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2023 05/22 18:18
好的,稍等我醞釀一下的哈
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2023 05/22 18:28
老師可以講講嗎
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2023 05/22 18:28
這個最后是問的什么啊
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2023 05/22 18:31
題目中,說的是該酒廠二月份應(yīng)納的消費(fèi)稅
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2023 05/22 18:36
這樣計算的哈,你看,100/1.13*20%*200+500*6*200*0.5=303539.823009? ?然后第二個第三個是v(3000+0.5*2000*0.5*15%*? 第三個是 100/1.13*620*20%=10973.4513274
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2023 05/22 18:41
老師,我想知道第二個的2000是哪里來的
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2023 05/22 18:41
一頓等于2000斤,單位換算的
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2023 05/22 18:42
然后第四問中是否需要視同銷售,一共是620箱,怎么去算消費(fèi)稅嗎?
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2023 05/22 18:46
那不是寫了嗎,第三問就是,我寫錯這個問了,第三個其實(shí)就是第四問的答案啦
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2023 05/22 18:50
好的好的,那第三問中的那個320包裝物押金?
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2023 05/22 18:52
那個不需要繳納的,那個不需要
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2023 05/22 18:55
是因?yàn)橛馄诹耍圆恍枰フ魇瞻b物押金對嗎?
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2023 05/22 18:59
嗯對是這個意思的
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