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甲酒廠贈(zèng)送給關(guān)聯(lián)企業(yè)的新型白酒應(yīng)繳納的消費(fèi)稅=[1.5×(1 10%) +0.1]÷(1-20%)×20% +0.1=0.54(萬(wàn)元)。 括號(hào)里的0.1是什么
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您好,這是從量消費(fèi)稅 1噸 =1000千克=100*2*0.5/10000=0.1萬(wàn)
2023 05/07 18:49
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2023 05/07 18:50
組價(jià)公司不是(成本+利潤(rùn))÷(1-消費(fèi)稅)嗎
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2023 05/07 18:51
您好,前面是從價(jià),后面是從量嘛,分開(kāi)的
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2023 05/07 18:54
我的做法是(1.5×(1+10%) ]÷(1-20%)×20% +0.1,從量加上0.1這個(gè)知道,但是組價(jià)公式為什么要加上從量的消費(fèi)稅
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2023 05/07 18:55
您好啊,消費(fèi)稅是價(jià)內(nèi)稅,這個(gè)從量要加進(jìn)去在從價(jià)的組價(jià)里啊
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