问题已解决
酒廠(增值稅一般納稅人)將2噸黃酒發(fā)放給職工工作福利,其成本4000元/噸,成本利潤(rùn)率10%,每噸消費(fèi)稅稅額240元。 1.增值稅組成計(jì)稅價(jià)格= 2.增值稅銷項(xiàng)稅稅額= 3.應(yīng)納消費(fèi)稅稅額=
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你好,增值稅組成計(jì)稅價(jià)格8000/(1-10%)
2019 06/30 19:34
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暖暖老師 
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2019 06/30 19:35
增值稅銷項(xiàng)稅額是80000/90%*13%
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暖暖老師 
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2019 06/30 19:36
消費(fèi)稅的金額計(jì)算是的240*2=480
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