问题已解决
將進(jìn)口的聚氨酯委托乙企業(yè)加工高爾夫球包100個(gè),支付加工費(fèi)2萬元,取得的增值稅專用發(fā)票上注明的稅額0.26萬元。乙企業(yè)當(dāng)月同類高爾夫球包不含增值稅售價(jià)0.18萬元/個(gè)。(受托方有同類商品售價(jià)為0.18萬元/個(gè)) (2)將委托乙企業(yè)加工的100個(gè)高爾夫球包收回后全部銷售給某代理商,不含增值稅銷售價(jià)格為25萬元(銷售價(jià)格)。 已知:甲公司適用的增值稅稅率為13%,高爾夫球具消費(fèi)稅稅率為10%。 提示:高于收回價(jià)格加價(jià)出售,已納消費(fèi)稅稅稅款可以扣除。 要求:根據(jù)上述資料,不考慮其他因素,分析回答下列小題。 2.計(jì)算甲企業(yè)銷售高爾夫球包應(yīng)納消費(fèi)稅稅額的算式中,正確的是( )。
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你好請(qǐng)把題目完整發(fā)一下
2023 04/12 12:35
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2023 04/12 13:18
好的馬上
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2023 04/12 13:19
這個(gè)題目選啥
FAILED
FAILED
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2023 04/12 13:24
這個(gè)題目的答案是A對(duì)的
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2023 04/12 13:25
我看看哈
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2023 04/12 13:25
老師不是很懂
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2023 04/12 13:27
這四個(gè)業(yè)務(wù)的進(jìn)項(xiàng)稅額都告訴你了你看看
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