问题已解决
進口環(huán)節(jié)繳納的增值稅,在向稅務(wù)機關(guān)交增值稅時,可以抵扣嗎?
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你好,是的,是可以抵扣的
2020 07/07 13:20
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2020 07/07 13:22
謝謝老師
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2020 07/07 13:26
當月銷售自產(chǎn)小汽車1000輛,取得不含稅收入15000萬,同時取得運輸裝卸費351萬(未單獨核算),請計算消費稅?消費稅稅率9%
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2020 07/07 13:28
老師,未單獨核算的運輸裝卸費是不是應(yīng)該并入銷售額呢?
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2020 07/07 13:30
你好
未單獨核算的運輸裝卸費是不是應(yīng)該并入銷售額呢?——是的
15000*9%加上351/(1加上13%)*9%
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