问题已解决
老師您好:這個題目“卷煙”他不是要加征一道稅嗎?可聽老師說這個“已納消費稅的扣除”只是針對單一環(huán)節(jié)的。
FAILED
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一、卷煙在生產(chǎn)銷售壞節(jié)需要征稅(可以扣除煙絲的消費稅),在批發(fā)環(huán)節(jié)需要征稅(不再扣除已經(jīng)繳納的消費稅)。
2021 01/31 15:14
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2021 01/31 15:15
那加征的話在哪一個環(huán)節(jié)里???
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2021 01/31 15:17
加征的環(huán)節(jié)是批發(fā)環(huán)節(jié),按不含稅金額加征11%的消費稅。
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2021 01/31 15:18
那還有一個環(huán)節(jié)呢
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2021 01/31 15:19
老師您好:我找到了,在批發(fā)環(huán)節(jié)
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2021 01/31 15:20
你說的完全正確,祝學(xué)習(xí)進(jìn)步,工作順利
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2021 01/31 15:21
可是他們都說了只在這兩個環(huán)節(jié)交稅那就在這兩個環(huán)節(jié)交啊!怎么又會在出產(chǎn)環(huán)節(jié)交呢?
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2021 01/31 15:22
老師這題目還沒問完了。
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2021 01/31 15:25
兩個環(huán)節(jié):1、生產(chǎn)銷售環(huán)節(jié)交消費稅;2、卷煙批準(zhǔn)環(huán)節(jié)交消費稅。
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2021 01/31 15:27
這兩個環(huán)節(jié)我知道的呀!我就是不知道明明規(guī)定了在這兩個環(huán)節(jié),怎么還有退稅一說呢!
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2021 01/31 15:28
這個消費稅也是存在退稅的。多交了稅就會存在退稅。
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2021 01/31 15:29
好的,謝謝您!
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2021 01/31 15:31
祝學(xué)習(xí)進(jìn)步, 工作順利
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