小王叔叔经营的小饭店上半年营业额是40万元.若按营业额的5%缴纳营避税,应缴.纳营业税款______万元.小

2025-04-28 12:17:11
推荐回答(1个)
回答1:

40×5%=40×0.05=2(万元);
(40-2)×4.40%×2×(1-5%)+(40-2),
=38×0.044×2×95%+38,
=3.1768+38,
=41.1768,
≈41.18(万元);
答:应缴纳营业税款2万元,小王叔叔实得本金和税后利息共41.18万元.
故答案为:2,41.18.