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Tue Jun 12 15:58:48 CST 2018
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某酒厂为增值税一般纳税人。2010年4月销售粮食白酒4000斤,取得销售收入14040元(含增值税)。已知粮食白酒消费税定额税率为0.5元/斤,比例税率为20%.该酒厂4月应缴纳的消费税税额为( )元。
A.6229.92
B.5510
C.4400
D.4000
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某酒厂为增值税一般纳税人。2010年4月销售粮食白酒4000斤,取得销售收入14040元(含增值税)。已知粮食白酒消费税定额税率为0.5元/斤,比例税率为20%.该酒厂4月应缴纳的消费税税额为( )元。
A.6229.92
B.5510
C.4400
D.4000
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