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181. 股权收购业务 [38%]

...指导，谢谢！ A公司是一家私营企业，注册资金1368万元，因经营不善，发生严重亏损，且流动资金严重短缺，至07年5月累计亏损680万元。我公司（非上市公司）在07年6月和08年7月对A公司的股权进行了协议收购，A公司资...

分类:专家答疑 时间:20081007

182. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF LATVIA FOR THE AVOIDANCE OF DOUBLE TAXATION A [38%]

... on income and on capital，Have agreed as follows：　　Article 1 Personal Scope This Agreement shall apply to persons who are residents of one or both of the Contracting States.　　Article 2 Taxes Covered　　1. This Agreement shall apply to taxes to taxes on income an...

分类:综合税收政策 时间:20000101

183. 您好! 我司是一般纳税人，应付账款A公司，现不付它账款，把我们家一辆货车抵给对方，（这货车购入时抵扣了进项税），过户的时候，A公司把这车直接卖给个人B,开的二手车销售统一发票，发票显示是我方卖给个人B,这种情况，.#1.#我能摘对A公司的应付账款么？2，若不能，有什么好办法能摘掉对A的应付款，3.销 [38%]

...销售统一发票，发票显示是我方卖给个人B,这种情况，.#1.#我能摘对A公司的应付账款么？2，若不能，有什么好办法能摘掉对A的应付款，3.销售车开的二手车统一发票，我是应该按17%税率交税么 尊敬的会员：

分类:专家答疑 时间:20170912

184. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF KOREA FOR THE AVOIDANCE OF DOUBLE TAXATION AN [38%]

　　Article 12 Royalties　　1. Royalties arising in a Contracting State and paid to a resident of the other Contracting State may be taxed in that other Contracting State.　　2. However， such royalties may also be taxed in the Contracting State in which they arise， and acco...

分类:综合税收政策 时间:20000101

185. 2016年11月02日课程的相关法规 [38%]

《财政部 国家税务总局关于全面推开营业税改征增值税试点的通知》（财税[2016]36号）《财政部 国家税务总局关...

分类:?????? 时间:20161102

186. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF KOREA FOR THE AVOIDANCE OF DOUBLE TAXATION AN [38%]

... the Contracting States.　　Article 2 Taxes Covered　　1.This Agreement shall apply to taxes on income imposed on behalf of a Contracting State or of its local authorities， irrespective of the manner in which they are levied.　　2. There shall be regarded as taxes on...

分类:综合税收政策 时间:20000101

187. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE POLISH PEOPLE's REPUBLIC FOR THE AVOIDANCE OF DOUBLE TAXA [38%]

...spect to taxes on income， Have agreed as follows：　　Article 1 Personal Scope　　This Agreement shall apply to persons who are residents of one or both of the Contracting States.　　Article 2 Taxes Covered　　1. This Agreement shall apply to taxes on incom...

分类:综合税收政策 时间:20000101

188. 关于代为生产及销售业务税务咨询 [38%]

提出如下问题:A公司与我公司非关联企业。 1、我司与A企业签署代为生产协议，我公司委托A公司为我公司代生产我公司品牌LOGO的产品，代生产完成后因品牌授权及知识产权等方面原因A公司无法直接销售到市场，必须销售给我公...

分类:专家答疑 时间:20260421

189. AGREEMENT BETWEEN THE PEOPLE's REPUBLIC OF CHINA AND THE KINGDOM OF THE NETHERLANDS FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL [38%]

...n income，　　Have agreement as follows：　　Article 1 Personal Scope　　This Agreement shall apply to persons who are residents of one or both of the Contracting States.　　Article 2 Taxes Covered　　1. This Agreement shall apply to taxes on incom...

分类:综合税收政策 时间:20000101

190. 2017年1月1日A代B付的4万元材料款如何入账？ [38%]

提出如下问题:2017年1月1日A代B付材料款4万元，2017年1月10日A与B合股经营，B以成品一批（估值14万元）入股，减2017年1月1日A代B付的材料款4万元，实际B以10万元入股。请问：2017年1月1日A代B付的4万元材料款如...

分类:专家答疑 时间:20170329