问题已解决
老師好,我公司是買地挖石材,公司隸屬一個(gè)有采礦權(quán)的礦業(yè)公司,有關(guān)資源稅等都是上繳礦業(yè)公司,礦業(yè)公司給我公司開(kāi)收據(jù),現(xiàn)在是銷售石材礦業(yè)公司按一定標(biāo)準(zhǔn)收稅,給我公司開(kāi)收據(jù),那我公司賬務(wù)處理,如果銷售收入申報(bào)那不是重復(fù)繳稅了?這種情況怎么處理?
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同學(xué)你好
收入申報(bào)一次就可以
2023 05/09 15:37
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2023 05/09 15:38
我公司就不用申報(bào)收入了???
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2023 05/09 15:44
同學(xué)你好
你們自己做自己的收入就可以
并不是重復(fù)繳稅
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2023 05/09 15:49
那怎么不是重復(fù)繳稅,把石頭挖出來(lái)后不加工,就銷售,現(xiàn)在是挖出來(lái)在銷售前要繳給礦業(yè)公司銷售稅,那我公司收到銷售收入還要再繳增值稅附加稅等,那不是重復(fù)繳稅了嗎
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2023 05/09 15:55
同學(xué)你好
一個(gè)開(kāi)采賣給你們
你們購(gòu)進(jìn)再賣出去
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2023 05/09 15:59
沒(méi)有購(gòu)進(jìn)一說(shuō)啊,我們采,我們賣,但是稅是通過(guò)有采礦證的礦業(yè)公司上繳給政府的,礦業(yè)公司給我們開(kāi)收據(jù)
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2023 05/09 16:04
同學(xué)你好
你們繳稅就可以了
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2023 05/09 16:06
我們公司賬務(wù)正常處理?上繳給礦業(yè)公司一次,我們?cè)偕陥?bào)一次,但是感覺(jué)稅重復(fù)了呢,
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2023 05/09 16:11
同學(xué)你好
這個(gè)交一次就可以
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2023 05/09 16:13
那這邊情況怎么處理?繳一次就可以,已上繳給礦業(yè)公司,那我公司這邊不申報(bào)的話感覺(jué)也不合理
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2023 05/09 16:20
同學(xué)你好
做收入然后繳稅就可以
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