问题已解决
請問購進農(nóng)產(chǎn)品用于生產(chǎn),稅務(wù)機關(guān)核準扣除率,有幾種方式來核算,這個扣除率算出成本和稅金?
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您好,稅法書上的3種方法:投入產(chǎn)出法成本法參照法
圖中計算進項稅,買價減了進項稅就是計入成本的金額
FAILED
2024 02/25 14:02
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2024 02/25 14:07
所有的紅酒消費稅都是按10%來繳納嗎?
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廖君老師 
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2024 02/25 14:08
您好,是的,紅酒的消費稅稅率為10%。這一稅率適用于國產(chǎn)和進口的紅酒
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2024 02/25 14:48
請問如果是購買的酒基來勾兌紅酒,酒基上過消費稅,勾兌后的紅酒消費稅可以減去酒基的消費稅嗎?
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廖君老師 
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2024 02/25 14:49
您好,不可以的,只有以下能扣
(一)外購應(yīng)稅消費品已納消費稅的扣除
1.扣除范圍
1.外購的已稅煙絲生產(chǎn)的卷煙;
2.外購的已稅高檔化妝品生產(chǎn)的高檔化妝品;
3.外購已稅珠寶玉石生產(chǎn)的貴重首飾及珠寶玉石;
4.外購已稅鞭炮、焰火生產(chǎn)的鞭炮、焰火;
5.外購已稅汽油、柴油、石腦油、燃料油、潤滑油為原料生產(chǎn)的應(yīng)稅成品油;
6.外購已稅桿頭、桿身和握把為原料生產(chǎn)的高爾夫球桿;
7.外購已稅木制一次性筷子為原料生產(chǎn)的木制一次性筷子;
8.外購已稅實木地板為原料生產(chǎn)的實木地板;
9.外購葡萄酒連續(xù)生產(chǎn)應(yīng)稅葡萄酒;
10.啤酒生產(chǎn)集團內(nèi)部企業(yè)間用啤酒液連續(xù)灌裝生產(chǎn)的啤酒;
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2024 02/25 14:56
請問有投入產(chǎn)出法和成本法的公式嗎?
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廖君老師 
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2024 02/25 15:10
您好,好的,您請看下圖
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