税法记忆2(Tax-law-memory-2)(常用版).doc
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税法记忆2(Tax-law-memory-2)(常用版).doc

税法记忆2(Tax-law-memory-2)(常用版).doc

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税法记忆2(Taxlawmemory2)(常用版)(可以直接使用,可编辑完整版资料,欢迎下载)税法记忆2(Taxlawmemory2)1,taxlaw-consumptiontaxWhatkindofproductsaresoldwithGST?"Threemenandthreewomengotodrive.""Threemen:tobacco,alcoholandalcohol,firecrackers,fireworksThreewomen:cosmetics,skincare,haircareproducts,preciousjewelryandjewelry,jadeTodrive:cars,motorcycles,cartires,gasoline,diesel2,taxlaw-otherSomesmalltaxescannotbeincludedinthe"shouldpay-shouldpay"suchsubjects,youneedtoentertheexpensecategorysubjects,thefollowingisthefourtaxcreditedtomanagementfees:"Whenwehavemoney,wecanhavearoom,acar,aplaceandaflower.""Yes,propertytaxThereisacar:vehicleusetaxYes,landusetaxFlowers:stampduty3,taxlaw-VATThefollowingformula:IntheVATcalculation,threedifferenttaxratesaredeductible:Freight:7%,scrapgoods:10%,tax-freeagriculturalproductspurchasedbyagriculturalproducers;13%,thesethree%areeasilyconfused:"Goodlucktoday"(7)"Gettingoutofthetrash"(10)"Pickedup13farmproducts"(13)4,taxlaw-VATThefollowingformula:Theactofsellinggoodsasdeemed:1deliverthegoodstoothersforsale2sellinggoodsonconsignment3,withmorethantwoinstitutions,andtheimplementationofaunifiedaccountingoftaxpayers,thegoodstransferredfromoneinstitutiontootherinstitutionsforsale,buttherelevantinstitutionsinthesamecounty(city)4thegoodsmanufacturedorconsignedshallbeusedfornontaxableitems5investingoodsmanufacturedorconsignedorprocessedorpurchased......6distributionofgoodsproducedorconsignedorprocessedorpurchasedtoshareholdersorinvestors7thegoodsproducedorconsignedareusedforcollectivewelfare8freedeliveryofgoodsproducedorconsignedorprocessedorpurchasedbyothersFormula:twogeneration(1.2.)twopin(3)nondosing(4.5.6.)(set)tosendafewothers(7.8.)5,taxlaw-VATThefollowingformula:Deductibleincomebeforetaxsix:solidnon-non-non-non-non-Fixed(fixedassets)exempt(tax-freeitems)non(nontaxableitems)Several(collectivewelfare)(personalconsumption)non(5.nonnormallosspurchases)non(6.nonnormallossintheproduct)6,taxlaw-VATTheinputtax