问题已解决
、2021年2月,陈某从某汽车销售公司(增值税一般纳税人)购买轿车一辆供自己使用,销售公司将款项分解成含增值税价款230000元(开具机动车销售统一发票)和车辆装饰费7300元(销售公司开具普通发票),销售公司并没有对该车进行装饰。则陈某应纳车辆购置税( )元。
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陈某应纳车辆购置税=230000*10%=23000
2021 10/09 20:29
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2021 10/09 20:43
车辆装饰费为什么也算上
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2021 10/09 20:43
那个是价外费用,只按照裸车价计算购置税
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2021 10/09 21:04
为什么答案不是
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2021 10/09 21:05
哈哈,那就是答案算错了呗。
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2021 10/09 21:05
为什么答案是21000
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2021 10/09 21:06
答案错了吗?
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2021 10/09 21:11
我的答案也错了,没还原成不含税。但是,不包括价外费。