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老師,麻煩問下,東北粘玉米稅收分類是什么?免稅嗎?現(xiàn)在沒有鮮玉米,是冷凍的。稅收編碼是101010103嗎?
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玉米:包括白玉米、黃玉米、糯玉米、甜玉米、其他玉米。玉米、白玉米、黃玉米、糯玉米、甜玉米1010101030000000000
就是這個(gè)稅目。自產(chǎn)的是免稅
2023 03/28 17:44
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2023 03/28 17:45
老師,不是自產(chǎn)自銷的。是買了別人的又賣掉。小規(guī)模是不是選擇稅率1%
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家權(quán)老師 
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2023 03/28 17:46
那就只能開1%的稅率
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2023 03/28 17:46
不是賣的鮮玉米。是冷凍的?,F(xiàn)在還不到季節(jié)。是不是得選稅率1%
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2023 03/28 17:51
都是一樣的稅目哈。小規(guī)模就是1%
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