问题已解决
答案(4)我劃問號的那里看不太懂
FAILED
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您好,是這個知識點
納稅人以外購原礦與自采原礦混合洗選加工為選礦產(chǎn)品銷售的,在計算應(yīng)稅產(chǎn)品銷售額或者銷售數(shù)量時,按照下列方法進(jìn)行扣減:
準(zhǔn)予扣減的外購應(yīng)稅產(chǎn)品購進(jìn)金額(數(shù)量)=外購原礦購進(jìn)金額(數(shù)量)×(本地區(qū)”原“礦適合稅率÷本地區(qū)”選“礦產(chǎn)品適合稅率)
2024 08/01 22:20
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廖君老師 
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2024 08/02 10:31
您好!我今天有事外出了要晚上才回家,留言我會在回來的第一時間回復(fù)您,謝謝您的理解和寬容~
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