问题已解决
老師,這說的啥意思?
FAILED
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您好,只有”生產(chǎn)、委托加工和進(jìn)口“征稅,批發(fā)沒有的,
消費(fèi)稅是對(duì)我國(guó)境內(nèi)從事生產(chǎn)、委托加工和進(jìn)口,以及銷售特定消費(fèi)品的單位和個(gè)人就其銷售額或銷售數(shù)量,在特定環(huán)節(jié)征收的一種稅。
2024 05/22 22:44
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2024 05/22 23:23
什么是零售商,批發(fā)商,生廠商,這幾個(gè)搞不明白
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2024 05/23 04:39
您好,好的,
生廠商:是制造業(yè),工廠流水線生產(chǎn)產(chǎn)品
批發(fā)商:從工廠大批量買入,因?yàn)橘I得多,會(huì)享受一個(gè)便宜的批發(fā)價(jià)格
零售商:從批發(fā)商那里買小部分產(chǎn)品,賣給最終客戶
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2024 05/23 09:22
老師叫金銀首飾他賣給客戶就是零售的時(shí)候他怎么問客戶就是繳納消費(fèi)稅呢
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2024 05/23 09:26
您好,價(jià)格里就含了消費(fèi)稅,比如這個(gè)金子只賣100的,但會(huì)標(biāo)價(jià)105,把5%消費(fèi)稅含進(jìn)去
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2024 05/23 09:29
那這個(gè)鞭炮批發(fā)商怎么不是呢?
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2024 05/23 09:31
您好,消費(fèi)稅單一環(huán)節(jié)征稅,”生產(chǎn)、委托加工和進(jìn)口“征稅,批發(fā)沒有的,
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2024 05/23 09:32
什么是單一環(huán)節(jié),所有批發(fā)都沒有消費(fèi)稅嗎
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2024 05/23 09:33
您好,有的,
所謂特殊:(本來生產(chǎn)、委托加工和進(jìn)口 單一環(huán)節(jié)繳稅)
(1)卷煙:生產(chǎn)(進(jìn)口)+批發(fā)環(huán)節(jié)? (批發(fā)到批發(fā)不征稅,批發(fā)到零食征稅)
(2)電子煙:生產(chǎn)(進(jìn)口)+批發(fā)環(huán)節(jié)
(3)金銀首飾零售環(huán)節(jié)征收(chéng)n(4)超豪華小汽車:生產(chǎn)(進(jìn)口)環(huán)節(jié)正常征收,零售環(huán)節(jié)加征10%
(5)其他
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2024 05/23 09:36
老師,這所謂的征收針對(duì)的是賣方還是買方
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2024 05/23 09:37
您好,是買方消費(fèi)的,就是買方承擔(dān)的,賣方收的這個(gè)稅去申報(bào),
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2024 05/23 09:39
都是說的買方是嗎?然后賣方收了,再繳納
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2024 05/23 09:41
就跟一般納稅人那樣的是吧?銷售的一方問購(gòu)買的一方收那個(gè)增值稅
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2024 05/23 09:42
您好,是的,比如您去買金子,怎么會(huì)主動(dòng)去稅務(wù)局繳消費(fèi)稅呢,不好找個(gè)人,就是讓企業(yè)來繳了,羊毛出在羊身上
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2024 05/23 09:45
是不是有點(diǎn)幫國(guó)家代收的消費(fèi)稅,就是問購(gòu)買方要的這個(gè)消費(fèi)稅,給國(guó)家了
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2024 05/23 09:45
對(duì)對(duì),就是這個(gè)理解哦
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2024 05/23 09:48
題目說的納稅人就是賣方,不是真正實(shí)際掏錢的買方?是嗎?
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2024 05/23 09:50
老師公司最大的是不是,不是總經(jīng)理就是董事長(zhǎng),要么是老板,這些的人物
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2024 05/23 09:51
要么是股東呀啥的呢
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2024 05/23 09:51
您好,是的,是這么理解的
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2024 05/23 10:25
老師,就是如果說憑證后面的附件不齊全,怎么辦呢
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2024 05/23 10:28
您好,能補(bǔ)上么,審計(jì)要抽憑證的,
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