问题已解决
老師這個(gè)題為什么不換算成精礦交稅
FAILED



您好,這道題原礦不是已經(jīng)乘換算比1.3了嗎
2022 01/16 23:46

84785025 

2022 01/16 23:46
為什么換算成精礦呢

84785025 

2022 01/16 23:47
為什么不把精礦換算成原礦

84785025 

2022 01/16 23:55
嗯?為什么

孫燃老師 

2022 01/16 23:58
納稅人將其開采的原礦加工為精礦銷售的,按精礦銷售額(不含增值稅)和適用稅率計(jì)算繳納資源稅.納稅人開采并銷售原礦的,將原礦銷售額(不含增值稅)換算為精礦銷售額計(jì)算繳納資源稅.

84785025 

2022 01/17 05:11
這兩個(gè)都有銷售你怎么知道按原礦還是精礦

84785025 

2022 01/17 05:32
怎么判斷呢

孫燃老師 

2022 01/17 09:08
首先這道題有些不嚴(yán)謹(jǐn),根據(jù)已知條件判斷,既然出售的有精礦,那未加工成精礦的原礦要換算成精礦計(jì)算資源稅
