问题已解决
甲酒廠本年1月銷售白酒6000千克,售價(jià)為每0.5千克5元,隨同銷售的包裝物價(jià)格為5000元;當(dāng)月銷售禮品盒6000套,售價(jià)為200元/套,每套包括單價(jià)60元的糧食白酒1千克,單價(jià)40元的藥酒1千克。以上價(jià)格均為不含增值稅價(jià)格。甲酒廠本年1月應(yīng)納消費(fèi)稅為()元
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同學(xué),您好,應(yīng)納消費(fèi)稅等于等于(6000*2*5+5000+6000*200)*20%+6000*2*0.5+2*2*200*0.5
2023 06/12 12:16
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2023 06/12 12:34
你好,能解析一下思路嗎沒(méi)看懂
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2023 06/12 12:45
嗯嗯,好的哈,白酒復(fù)合計(jì)征,金額乘以20%加每500克0.5元,套裝從高,所以白酒藥酒合計(jì)的金額和數(shù)量交稅
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2023 06/12 13:22
后面那堆是什么意思
FAILED
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2023 06/12 13:24
藥酒不是從價(jià)計(jì)征嗎?沒(méi)有算在成套里面??
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2023 06/12 13:51
嗯嗯,但是如果藥酒和白酒成套銷售,就和白酒一起從量加從價(jià),后邊是從量的部分
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2023 06/12 14:17
還是不明白后面的,為啥要乘0.5跟200啊
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2023 06/12 14:23
哦哦,后邊的是我看錯(cuò)了,抱歉抱歉,應(yīng)該是2千克,也就是4斤,總共6000套,總斤數(shù)6000*4,每斤0.5元,乘以0.5
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2023 06/12 14:41
同學(xué)。您好,那這道題還有不明白的地方嗎?6000*2*5+ 5000+ 6000*200)*20% +6000*2*0.5 +2*2*6000*0.5
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