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您好,需要補(bǔ)充下題目
2022 05/03 22:45
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/04 08:25
你好謝謝!
FAILED
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/04 10:38
老師在嗎?
圖圖*老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/04 11:04
將自產(chǎn)產(chǎn)品發(fā)放福利視同銷售,沒有同類產(chǎn)品銷售價格要用組成計稅價格計稅,同時,白酒復(fù)合計稅
組成計稅價格
=〔2?2000?(1+5%)+2?2000?0.5〕/(1-20%)
=6200/0.8=7750
應(yīng)交消費(fèi)稅=7750?20%+2?2000?0.5
=1550+2000=3550
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