问题已解决
問一下甲砂石企業(yè)開采砂石1000噸對(duì)外銷售800噸,移送50噸砂石繼續(xù)精加工并于當(dāng)月銷售已知砂石的資源稅稅率4元每噸,問甲企業(yè)應(yīng)交多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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你好,甲企業(yè)應(yīng)交資源稅=(800+50)*4
2021 05/21 09:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/21 10:22
鄒老師圖片小是小了點(diǎn)!你幫我看一下好嗎?為什么這有區(qū)別?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/21 10:25
你好,你前后描述的有矛盾,請(qǐng)看(一個(gè)有銷售字樣,一個(gè)沒有)
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/21 10:30
那這題該碰到什么要加移送的數(shù)?什么時(shí)候不加移送數(shù)呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/21 10:32
該告訴我知識(shí)點(diǎn)的!而不是糾正
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/21 10:35
因?yàn)橹皇且扑图庸?,還沒有實(shí)際對(duì)外銷售,所以還不需要繳納資源稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/21 11:23
資源稅以銷售時(shí)交稅?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/21 11:27
你好,是的,是這樣的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/21 11:33
也就是說開采出來放著和一直在廠里加工都不交?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/21 11:36
你好,是的,是這樣的?
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