问题已解决
老師,生產(chǎn)糧食白酒,生產(chǎn)環(huán)節(jié)繳納消費(fèi)稅是嗎?按什么公式繳納消費(fèi)稅呢?怎么計(jì)算
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你好,生產(chǎn)糧食白酒,把生產(chǎn)的糧食白酒對(duì)外銷售的時(shí)候,需要繳納消費(fèi)稅
糧食白酒的消費(fèi)稅=銷售不含增值稅金額*20%+糧食白酒的斤數(shù)*0.5
2022 07/23 10:04
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2022 07/23 10:32
謝謝老師
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2022 07/23 10:32
銷售的時(shí)候才繳納
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2022 07/23 10:32
有庫存不用繳納是嗎老師
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2022 07/23 10:32
你好,是的,是這樣的
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