Joke Collection Website - Bulletin headlines - In March 2005, a foreign trade company purchased a batch of cosmetics from a production enterprise and obtained a special VAT invoice with a price of 250,000 yuan and a VAT of 42,500 yuan.
In March 2005, a foreign trade company purchased a batch of cosmetics from a production enterprise and obtained a special VAT invoice with a price of 250,000 yuan and a VAT of 42,500 yuan.
That's what you want to ask!
In March 2005, a foreign trade company purchased a batch of cosmetics from a production enterprise, and obtained a special VAT invoice with a price of 250,000 yuan, with a VAT of 42,500 yuan and a transportation fee of 30,000 yuan. All cosmetics were exported in that month, with a sales income of 350,000 yuan. The consumption tax that foreign trade companies should refund for exporting cosmetics is ().
75,000 yuan
B.84,000 yuan
97,000 yuan
D. 10.5 million yuan
The answer is A, the consumption tax refunded is the consumption tax paid, 25*30%=7.5.
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