问题已解决
老師好!資源稅買來直接銷售的可以扣減購進(jìn)的稅額嗎?
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您好,這個(gè)是可以的,能
2024 05/25 10:44
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2024 05/25 10:48
納稅人外購應(yīng)稅產(chǎn)品與自采應(yīng)稅產(chǎn)品混合銷售或者混合加工為應(yīng)稅產(chǎn)品銷售的,在計(jì)算應(yīng)稅產(chǎn)品銷售額或者銷售數(shù)量時(shí),準(zhǔn)予扣減外購應(yīng)稅產(chǎn)品的購進(jìn)金額或者購進(jìn)數(shù)量;,老師解析是與自產(chǎn)混合銷售,我是外貿(mào)企業(yè)買來直接銷售可以扣減嗎?
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2024 05/25 10:49
嗯對,是直接扣繳,這個(gè)的
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