问题已解决
老師。這個(gè)業(yè)務(wù)1的城建稅,問(wèn)的是受托方收取的加工費(fèi)的城建稅,還是委托方銷(xiāo)售的城建稅啊,
FAILED
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你好,是受托方應(yīng)代收代繳的城建稅。
2021 12/19 16:40
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2021 12/19 16:42
就是計(jì)算消費(fèi)稅的時(shí)候,還要把城建稅給交了,那為什么不用受托方在縣城的5%計(jì)算呢,我記得城建稅是按受托方所在地計(jì)算的,答案是按7%計(jì)算的
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答疑蘇老師 
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2021 12/19 16:43
你好,應(yīng)該按委托方的,因?yàn)閷?shí)際是委托方負(fù)擔(dān)的。
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2021 12/19 16:44
什么情況下是委托方所在地的稅率,什么時(shí)候是受托方所在地的稅率
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答疑蘇老師 
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2021 12/19 16:47
你好,老師錯(cuò)了,應(yīng)按受托方的稅率。這里受托方是市里。
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