問題已解決
某市一白酒廠自產(chǎn)薯類白酒1噸發(fā)給職工做福利,其成本4000元/噸,成本利潤率5%。要求計算應(yīng)納消費稅和增值稅… 白酒1噸=2000斤
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你好,這里需要求組成計稅價格
2019 10/10 16:55
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 16:56
是的 怎么做
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 16:58
白酒的消費稅稅率是20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 16:59
對的 怎么解答呢
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 17:00
您先說如何解答 我看不懂 再跟您討論吧
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/10 17:05
先求出計稅價格,然后就可以計算
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 17:06
不會算啊 老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/10 17:08
過程是這樣的(10+10*5%+2000*0.5/10000)/(1-20%)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 17:12
這是組成計稅價格
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 17:14
10是哪來的呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 17:27
寫錯了,應(yīng)該是4000
過程是這樣的(4000+4000*5%+2000*0.5)/(1-20%)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 17:29
等于6500元
然后呢?增值稅和消費稅
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 17:52
增值稅就是6500*13%
消費稅是6500*20%+2000*0.5
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