問題已解決
白酒是按每斤0.5元計算消費稅,這個題,在計算時是按100瓶乘以500克再乘以0.5元,我覺得應(yīng)該是100瓶等于100斤,所以,這部分的消費稅應(yīng)該中100*0.5=50元。再加上從價計征的部分13750()(50000+50000*10%)/(1—0.2))*0.2).合起來才是應(yīng)繳納的消費稅13800元。請問老師我做的對嘛?錯在哪里?
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0.5是每500g的稅率是0.5,所以是 100*500*0.5
2020 05/01 16:56
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2020 05/01 17:01
白酒從量計征消費稅部分(一斤等于500克),每斤的稅率是0.5元,那么不就應(yīng)該是100瓶*0.5元計算嘛?
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陳詩晗老師 
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2020 05/01 17:06
100瓶,每瓶500g,每500g稅率0.5
100*500*0.5,同學
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