问题已解决
老師您好,商貿(mào)企業(yè)銷售水泥,稅收分類編碼是多少,謝謝
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你好 按這個(gè)來(lái)開票的
FAILED
2020 09/15 08:47
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2020 09/15 08:50
老師您好,商貿(mào)企業(yè)也可享受即征即退70%的優(yōu)惠政策,是嗎
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2020 09/15 08:52
你好 你屬于這個(gè)才可以享受的?!∝?cái)政部 稅務(wù)總局公告2019年第90號(hào)
經(jīng)研究,現(xiàn)將磷石膏資源綜合利用等增值稅政策公告如下:
一、自2019年9月1日起,納稅人銷售自產(chǎn)磷石膏資源綜合利用產(chǎn)品,可享受增值稅即征即退政策,退稅比例為70%。
本公告所稱磷石膏資源綜合利用產(chǎn)品,包括墻板、砂漿、砌塊、水泥添加劑、建筑石膏、α型高強(qiáng)石膏、Ⅱ型無(wú)水石膏、嵌縫石膏、粘結(jié)石膏、現(xiàn)澆混凝土空心結(jié)構(gòu)用石膏模盒、抹灰石膏、機(jī)械噴涂抹灰石膏、土壤調(diào)理劑、噴筑墻體石膏、裝飾石膏材料、磷石膏制硫酸,且產(chǎn)品原料40%以上來(lái)自磷石膏。
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2020 09/15 08:53
不享受可以選這個(gè)稅收分錄編碼,是嗎
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2020 09/15 08:54
你好 大類就是這個(gè) 可以選擇的哈
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2020 09/15 08:54
謝謝老師
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2020 09/15 08:56
沒(méi)事的 希望能幫到你
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2020 09/15 09:12
老師您好,我們不符合享受即征即退政策,稅收分錄編碼選了108010102(可以享受即征即退的編碼),下月申報(bào)表收入會(huì)自動(dòng)導(dǎo)入1行還是6行
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2020 09/15 09:13
你好 自己申報(bào) 正常是第一行的
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