問(wèn)題已解決
老師能講一下這道題嗎?這個(gè)組成計(jì)稅價(jià)格怎么算?
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您好,組成計(jì)稅價(jià)格=(成本+利潤(rùn)+視同銷售數(shù)量*定額稅率)/(1-比例稅率)
2020 08/29 17:47
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路路老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/29 17:48
應(yīng)納稅額=組成計(jì)稅價(jià)格*比例稅率+視同銷售數(shù)量*定額稅率
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/29 17:53
不會(huì)套公式
![](https://pic1.acc5.cn/012/24/73/46_avatar_middle.jpg?t=1651216927)
路路老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/29 18:06
組價(jià)=(20+20*10%+800*2*0.5/10000)/(1-20%)=27.6萬(wàn)元
應(yīng)納稅額=27.6*20%+800*2*0.5/10000=5.6萬(wàn)元
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