问题已解决
卷煙用于連續(xù)生產(chǎn)卷煙的自產(chǎn)煙絲,為什么不征消費(fèi)稅?怎么理解
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許老師
金牌答疑老师
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同學(xué)你好!因?yàn)闊熃z的話? ? ? 同樣交消費(fèi)稅? ? ?這個(gè)環(huán)節(jié)沒(méi)有斷
還沒(méi)有出售? ?所以? ? ? 現(xiàn)在不征收消費(fèi)稅的
2021 05/16 12:40
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2021 05/16 12:44
酒廠用于交易會(huì)樣品的自產(chǎn)白酒
是因?yàn)樗鼘⒆援a(chǎn)的酒 在生產(chǎn)環(huán)節(jié),銷售出去,所以征稅
而日化廠用于職工獎(jiǎng)勵(lì)的自產(chǎn)高檔化妝品,是視為視同銷售,相當(dāng)于在零售環(huán)節(jié)征的消費(fèi)稅是嗎?
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許老師 
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2021 05/16 12:44
是的哦? ?是這個(gè)意思的
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2021 05/16 12:44
用自產(chǎn)的煙絲生產(chǎn)卷煙的時(shí)候
他雖然是在生產(chǎn)環(huán)節(jié),但是沒(méi)有銷售出去,所以不征消費(fèi)稅是嗎?
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2021 05/16 12:45
用自產(chǎn)的煙絲生產(chǎn)卷煙的時(shí)候
他雖然是在生產(chǎn)環(huán)節(jié),但是沒(méi)有銷售出去,所以不征消費(fèi)稅是嗎?
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許老師 
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2021 05/16 12:46
是的啊? ?是這個(gè)意思的
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2021 05/16 12:47
好的 謝謝你哦 消費(fèi)稅里邊有一個(gè)卷煙,是加計(jì)征稅的嗎?只有卷煙嗎?
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2021 05/16 12:47
這個(gè)知識(shí)點(diǎn)是怎么回事呀?
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許老師 
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2021 05/16 12:49
卷煙特殊啊? ? ?在批發(fā)環(huán)節(jié)加征一道的
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2021 05/16 12:58
嗯嗯 進(jìn)口不區(qū)分小規(guī)模和一般納稅人直接按組件集中消費(fèi)稅
這句話的言外之意,如果不是進(jìn)口的話,區(qū)分小規(guī)模和一般納稅人是 有什么區(qū)別?
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許老師 
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2021 05/16 13:00
這個(gè)的話? ?一次問(wèn)一個(gè)問(wèn)題的? 其他問(wèn)題? ? 重新提問(wèn)的
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