问题已解决
想請(qǐng)問一下這個(gè)第二問,乙廠代收代繳的消費(fèi)稅為什么不跟第一問一樣扣除30%實(shí)木素板的消費(fèi)稅?
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同學(xué)你好,乙方針對(duì)受托加工的30%實(shí)木素板同類型售價(jià)總共是65萬,這65萬售價(jià)對(duì)于30%實(shí)木素板
2022 09/09 11:32
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2022 09/09 11:34
什么意思
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2022 09/09 11:35
老師,你說的我聽不是很懂
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2022 09/09 16:28
乙方受托加工30%實(shí)木素板,加工完成后乙方針對(duì)這30%的素板,自己對(duì)外銷售同類型的素板能賣65萬,那代收的消費(fèi)稅就以這65萬為計(jì)稅依據(jù)
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