问题已解决
老師,你好,,白酒的消費(fèi)稅是怎么算的



同學(xué),你好
白酒的消費(fèi)稅=白酒的銷售數(shù)量×定額稅率+白酒的不含稅銷售收入×比例稅率。
2024 05/11 11:18

84785000 

2024 05/11 11:19
稅率是多少

小菲老師 

2024 05/11 11:20
同學(xué),你好
白酒的定額稅率為0.5/500克,從價稅率為20%。

84785000 

2024 05/11 11:22
白酒的定額稅率為0.5/500克,老師,這一句我不太懂,比如銷售數(shù)量為200斤的話,,怎么算

小菲老師 

2024 05/11 11:24
同學(xué),你好
可以參考
0.5*200=100

84785000 

2024 05/11 11:24
斤是不是要換算為克的單位

小菲老師 

2024 05/11 11:26
同學(xué),你好
恩恩,是的

84785000 

2024 05/11 12:08
老師,白酒是雙重稅率還是選其中一種申報

小菲老師 

2024 05/11 12:08
同學(xué),你好
是雙重稅率
