問題已解決
A公司生產(chǎn)化妝品。2017年,A公司欲將一批價值100萬元的原材料加工成高檔化妝品,現(xiàn)有三種方式可供選擇。方式一:委托B公司加工成化妝品,加工費(fèi)70萬元,收回后直接銷售,對外售價為300萬元。B公司無同類消費(fèi)品銷售。該批化妝品最終售價預(yù)計為300萬元。企業(yè)適用化妝品消費(fèi)稅稅率為15%,所得稅稅率為25%。
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你好,題目的要求做什么?
2020 12/13 16:31
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2020 12/13 16:40
計算利潤是多少
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2020 12/14 06:10
委托代扣代繳消費(fèi)稅的計算是
(100+70)/(1-30%)*30%=72.86
代扣代繳附加稅72.86*10%=7.29
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暖暖老師 
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2020 12/14 06:12
這次業(yè)務(wù)的利潤就是
300- (100+70+72.86)-(300-170/0.85*15%*1.1)
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