问题已解决
請問老師,翻新的金銀首飾,為啥要繳納消費稅呢?購買的時候不是繳納過了。如果翻新再繳納豈不是重復納稅了嗎?
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您好,購買的時候沒有繳納啊,翻新就相當于多支付價款了
2023 09/06 11:34
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2023 09/06 11:41
A企業(yè)委托B企業(yè)翻新金銀首飾,請問銷售的納稅主體是誰呢?
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2023 09/06 11:42
B企業(yè)取繳納這個的哈
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2023 09/06 11:46
受托方是消費稅的納稅主體,這個跟委托生產(chǎn)其他物品額不一樣是吧?如果是委托生產(chǎn)其他物品,受托方只是代收代繳。
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2023 09/06 11:51
嗯對,但是這個正常還是屬于B的呀
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