问题已解决
(1)對(duì)每一項(xiàng)經(jīng)濟(jì)業(yè)務(wù)的增值稅計(jì)稅處理加以分析 (2)計(jì)算該白酒生產(chǎn)企業(yè)向?qū)Yu店銷售白酒應(yīng)繳納的消費(fèi)稅 (3)計(jì)算乙企業(yè)已代收代繳的消費(fèi)稅 (4)計(jì)算該白酒生產(chǎn)企業(yè)銷售藥酒應(yīng)繳納的消費(fèi)稅
FAILED
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
2)計(jì)算該白酒生產(chǎn)企業(yè)向?qū)Yu店銷售白酒應(yīng)繳納的消費(fèi)稅
(1200+30+2)/1.13*20%+15*2000*0.5/10000=219.55
2024 04/24 14:36
![](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)
2024 04/24 14:37
3)計(jì)算乙企業(yè)已代收代繳的消費(fèi)稅
(8+1)/(1-10%)*10%=1
![](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)
2024 04/24 14:37
4)計(jì)算該白酒生產(chǎn)企業(yè)銷售藥酒應(yīng)繳納的消費(fèi)稅
1800*100*10%=18000元
![](/wenda/img/newWd/sysp_btn_eye.png)