问题已解决
請問老師,我們是批發(fā)零售食品的小規(guī)模納稅人,然后前幾天有賣煙給客戶,這個煙我要是開票的話,是不是得交消費稅了?
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您好,不是的,我們是零售環(huán)節(jié),不交消費稅的
(1)卷煙:生產(chǎn)(進口)+批發(fā)環(huán)節(jié)
2024 01/21 11:48
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2024 01/21 12:27
但是老師,我們公司就是批發(fā)和零售的配送公司,這樣開了,真的不會交消費稅嗎?
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2024 01/21 12:28
您好,不好意思,題中的批發(fā)零售,我把批發(fā)漏看了,批發(fā)公司要交消費稅的
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2024 01/21 12:40
好的,謝謝,因為是批發(fā)+零售,所以我感覺即使是零售給客戶,開了票也應該要交消費稅的,但是我報稅的時候好像沒看到有消費稅要填的表格,這個是怎么回事?
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2024 01/21 12:41
您好,我朋友賣黃金的店,也沒的給他核定消費稅,自己去稅務局找專管員添加的,
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2024 01/21 12:43
哦,那我還是不開這個的好,免得到時稅務局看到我開這個了,弄個消費稅出來,就麻類了,本來這個煙就不賺什么錢
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2024 01/21 12:44
嗯?呢,稅務局就是這樣的,沒有核定這個稅,到時還會說我們財務人員不專業(yè),要交消費稅也不清楚,我朋友去核定消費稅時專管員說要交的,奇怪是稅務局沒有自動核定
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2024 01/21 12:59
恩,好的,謝謝老師
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2024 01/21 13:16
?親愛的,您太客氣了,祝您生活愉快!
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