问题已解决
甲商場為擴(kuò)大銷售,準(zhǔn)備在本年12月開展一次促銷活動,有以下兩種方案可供選擇:方案一,讓利(折扣)20%銷售商品,即甲商場將1000元的商品以800元的價(jià)格銷售;方案二,返還20%的現(xiàn)金,即甲商場在銷售1000元商品的同時(shí),向顧客贈送200元現(xiàn)金。城市維護(hù)建設(shè)稅稅率為7%,教育費(fèi)附加征收率為3%。該商品每銷售1000元的營業(yè)成本為600元,以上價(jià)格均為含增值稅的價(jià)格。經(jīng)測算,在稅前可扣除的工資和其他費(fèi)用為60元(不含增值稅)。要求: (1)計(jì)算方案一和方案二應(yīng)納的增值稅;(8分) (2)計(jì)算方案一和方案二應(yīng)納的城建稅和教育費(fèi)附加;(4分) (3)計(jì)算方案一和方案二應(yīng)納的企業(yè)所得稅;(8分) (4)計(jì)算方案一和方案二的稅后利潤;(4分) (5)稅后利潤最大化的納稅籌劃目標(biāo),選擇最優(yōu)方案。(1分)
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你好需要計(jì)算做好了發(fā)給你
2021 07/09 15:01
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2021 07/09 15:21
你好,答案在圖片上你看看
FAILED
FAILED
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2021 07/09 15:30
為什么是17%呢?
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2021 07/09 15:32
我沒修改稅率,按照13
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2021 07/09 15:49
稅后利潤的50是什么呢?
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2021 07/09 15:58
你說的是哪一個(gè)呢具體
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2021 07/09 15:59
最后面的圖最后一行 200和50這兩個(gè)數(shù)字
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2021 07/09 16:08
支付的200現(xiàn)金和企業(yè)代付的個(gè)人所得稅
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