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生產(chǎn)一種新型白酒1噸,將其全部贈(zèng)送給關(guān)聯(lián)企業(yè),已知該種白酒沒(méi)有同類(lèi)產(chǎn)品的銷(xiāo)售價(jià)格,生產(chǎn)成本為1.5萬(wàn)元。利潤(rùn)率百分之十,500克0.5元,計(jì)算消費(fèi)稅
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1.計(jì)算利潤(rùn) = 1.5萬(wàn)元 × 10%
2.計(jì)算銷(xiāo)售價(jià)格 = 生產(chǎn)成本 + 利潤(rùn)
3.計(jì)算1噸白酒的消費(fèi)稅 = 2000 × 0.5元
1噸新型白酒的消費(fèi)稅為:1000元。
2024 04/01 10:58
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2024 04/01 14:26
1噸白酒的定額消費(fèi)稅=1×1 000×2×0.5=1 000(元),即0.1萬(wàn)元。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)。
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2024 04/01 14:27
這答案是什么意思?是錯(cuò)了嗎?
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2024 04/01 14:30
沒(méi)錯(cuò)
我只給你算了一個(gè)
贈(zèng)送的沒(méi)算
不好意思
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2024 04/01 14:33
為什么銷(xiāo)售價(jià)要再加0.1,來(lái)組價(jià)
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2024 04/01 14:36
?0.1是白酒從量計(jì)征的消費(fèi)稅稅額
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2024 04/01 14:38
組價(jià)的公式是什么
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2024 04/01 14:40
消費(fèi)稅組價(jià)公式:(成本+利潤(rùn))÷(1-消費(fèi)稅比例稅率)
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2024 04/01 14:46
答案里,成本加利潤(rùn)為什么又加0.1
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2024 04/01 14:47
不應(yīng)該是這樣嗎?[1.5×(1+10%)]÷(1-20%)×20%+0.1=
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2024 04/01 14:48
為什么是這樣的[1.5×(1+10%)+0.1]÷(1-20%)×20%+0.1=0.54(萬(wàn)元)。
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2024 04/01 14:50
在計(jì)算應(yīng)繳納的消費(fèi)稅時(shí),首先要估算出計(jì)稅價(jià)格,這個(gè)價(jià)格是“成本+利潤(rùn)”的結(jié)果。然后,基于這個(gè)計(jì)稅價(jià)格,計(jì)算按比例征收的消費(fèi)稅部分。最后,再加上定額征收的消費(fèi)稅部分(即0.1萬(wàn)元)。
成本加利潤(rùn)再加0.1萬(wàn)元,實(shí)際上是在估算計(jì)稅價(jià)格的基礎(chǔ)上,再加上定額消費(fèi)稅,從而得出應(yīng)繳納的消費(fèi)稅總額。
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2024 04/01 14:53
為什么估算計(jì)稅價(jià)格要加上定額消費(fèi)稅呢
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2024 04/01 14:56
同學(xué)你好
消費(fèi)稅是價(jià)內(nèi)稅,所以計(jì)算消費(fèi)稅時(shí)計(jì)稅依據(jù)要包括消費(fèi)稅
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