问题已解决
老師能講一下這道題嗎?這個組成計(jì)稅價格怎么算?
FAILED
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您好,組成計(jì)稅價格=(成本+利潤+視同銷售數(shù)量*定額稅率)/(1-比例稅率)
2020 08/29 17:47
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2020 08/29 17:48
應(yīng)納稅額=組成計(jì)稅價格*比例稅率+視同銷售數(shù)量*定額稅率
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2020 08/29 17:53
不會套公式
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2020 08/29 18:06
組價=(20+20*10%+800*2*0.5/10000)/(1-20%)=27.6萬元
應(yīng)納稅額=27.6*20%+800*2*0.5/10000=5.6萬元
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