对混合销售确认书的确认

Z. Xiaoyan, Wu Qiong, Yu Xiaoran
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引用次数: 0

摘要

混合销售交易的税收处理一直是中国纳税人热议和设计的话题,非应税劳务是增值税交易中一个非常复杂的交易问题,经常引起纳税人和税务人员的争议。如果混售交易不能正确确认,不仅会增加企业税收成本,还会因业务划分不当而产生相关风险。本文将就混合销售行为与混合非应税劳务的区别、对非应税劳务税种的具体确定以及混合销售交易中应注意的一些问题进行探讨,以期为企业经营和涉税活动提供有益的参考。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Recognitions on Mixed Sales Confirmation
Taxation treatment concerning mixed sales transaction is always a heatedly discussed and designed topic by tax payers in China, non-taxable labor services is a very complicated transaction issue in value-added tax transaction, which is often disputed by tax payers and tax officers. If mixed sale transaction could not be confirmed properly, corporate tax cost may increase, as well as causes relevant risks because of incorrect division in business. This paper will discuss some issues on differences between mixed sale behavior and mixed non-taxable labor services, the specific confirmation on tax types concerning non-taxable labor services and some problems should be paid great attention on mixed sale transaction, in order to provide some beneficial references to corporate operations and tax-related activities.
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