問題已解決
企業(yè)銷售自產農產品免征印花稅嗎,是公司性質的,還有購進原材料用于生產農產品免征印花稅不,如果免是否還要申報呢
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前者是正確的,后者需要交印花稅
02/10 16:09
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02/10 16:10
免稅的還需要申報嗎
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02/10 16:12
關鍵是購入的是否農產品。是非農產品就要交印花稅
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02/10 16:14
不太好取數(shù)
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02/10 16:16
那個沒法子的,需要按月統(tǒng)計
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02/10 16:22
怎么問了電稅說企業(yè)自產自銷的都是要交印花稅的,服了,只有與農戶那種才不需要交
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02/10 16:25
根據《中華人民共和國印花稅暫行條例施行細則》第十三條規(guī)定,對國家指定的收購部門與村民委員會、農民個人書立的農副產品收購合同免納印花稅。
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02/10 16:29
農業(yè)企業(yè)可以解讀為國家制定的收購部門嗎
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02/10 16:32
收購部門指的的中釀儲那種
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02/10 16:36
農業(yè)生產企業(yè)是對應哪個免稅的,我都搞不懂了
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02/10 16:37
意思是那個收購合同才免稅,你們不是農合社,也不是農民,就需要交
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02/10 16:38
就是我們就算是自產自銷的產品除了跟農戶收購的印花稅還是要交是不
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02/10 16:41
是的,就是那個意思的
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02/10 16:45
好的,謝謝老師
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02/10 16:48
不客氣,祝你工作順利。如果感覺還不錯的話,麻煩給個5星好評哦。
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