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黃金首飾零售環(huán)節(jié)的差額征稅怎么計(jì)箅?稅率是多少?一一般納稅人
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黃金首飾是以舊換新才差額征稅的,稅率是13%
2021 11/13 19:44
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/13 19:48
增值稅和綃費(fèi)稅怎么箅?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/13 19:53
知道,差額怎么計(jì)算
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/13 19:54
消費(fèi)稅=(新品售價(jià)-舊產(chǎn)品價(jià)格)/1.13*消費(fèi)稅稅率
增值稅=(新品售價(jià)-舊產(chǎn)品價(jià)格)/1.13*增值稅稅率
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/13 19:55
新產(chǎn)品不收消費(fèi)稅?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/13 20:00
消費(fèi)稅也是按差額的,你沒看到消費(fèi)稅計(jì)算?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/13 20:01
等于沒說
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悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/13 20:06
就是用你實(shí)際收到的價(jià)款換算成不含增值稅的價(jià)款*稅率,怎么就沒說了
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