大约有3,000项符合查询结果，库内数据总量为498,541项。（搜索耗时：0.0384秒）

查看全部 国家法规(1659) 答疑库(5636) 视频中心(23) 其它(1) 地方法规(4688) 会员资料(52) 纳税杂志(1) 其它法规(617) 其它(711)

31. 涉税问题的请示 [48%]

俱乐部会员提出如下问题:现有A、B两个公司，B公司为商业企业，股东为两个自然人，账面实收资本500万元，两自然人股东分别持有B公司股本95%及5%的股份，B公司未分配利润1500万元； A公司为一家生产企业，...

分类:专家答疑 时间:20091116

32. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OF JAPAN FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION [48%]

　　The Government of the People's Republic of China and the Government of Japan，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income，　　Have agreed as follows：　　Articl...

分类:综合税收政策 时间:20000101

33. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE CZECHOSLOVAK SOCIALIST REPUBLIC FOR THE AVOIDANCE OF DOUB [48%]

　　Article 14 Independent Personal Services　　1. Income derived by a resident of a Contracting State in respect of professional services or other activities of an independent character shall be taxable only in that Contracting State except in one of the following circumstances， when ...

分类:综合税收政策 时间:20000101

34. 建筑业营改增 [48%]

...般纳税人，全部项目均营改增后签订合同。2016年12月签订A市政施工合同1000万元(含税)，工期9个月，支付合同履约保证金30万元，按合同约定签订合同后30日内，甲方支付预付款100万元(要求建筑企业开具发票)。 　　以后每完...

分类: 时间:20170612

35. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THEGOVERNMENT OF THE REPUBLIC OF MOLDOVA FOR THE AVOIDANCE OF DOUBLE TAXATION A [48%]

　　The Government of the People's Republic of China and the Government of the Republic of Moldova，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income，　　Have agreed as follows：

分类:综合税收政策 时间:20000101

36. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA　AND THE GOVERNMENT OFTHE REPUBLIC OF SEYCHELLES FOR THE AVOIDANCE OF DOUBLE TAXATIO [48%]

　　The Government of the People's Republic of China and the Government of the Republic of Seychelles，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on 'income， Have agreed as follows　　...

分类:综合税收政策 时间:20000101

37. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF AUSTRALIA FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVEN [48%]

　　Article 11 Interest　　1. Interest arising in a Contracting State， being interest of which a resident of the other Contracting State is the beneficial owner， may be taxed in that other State.　　2. However， such interest may also be taxed in the Contracting State in w...

分类:综合税收政策 时间:20000101

38. 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 [48%]

...出如下问题: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...

分类:专家答疑 时间:20170912

39. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OF THE KINGDOM OF DENMARK FOR THE AVOIDANCE OF DOUBLE TAXATION A [48%]

　　Article 15 Dependent Personal Services　　1.Subject to the provisions of Articles 16， 18， 19， 20 and 21，salaries， wages and other similar remuneration derived by a resident of a Contracting State in respect of an employment shall be taxable only in that Contracting State un...

分类:综合税收政策 时间:20000101

40. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OFTHE KINGDOM OF BAHRAIN FOR THE AVOIDANCE OF DOUBLE TAXATION A [48%]

...税的协定　　The Government of the People's Republic of China and the Government of the Kingdom of Bahrain.　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income. Have agreed as follows；...

分类:综合税收政策 时间:20000101