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国家税务总局26号令.doc

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国家税务总局26号令.doc

上传人:玉玲珑 2022/7/3 文件大小:1.82 MB

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国家税务总局26号令.doc

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文档介绍:国家税务总局26号令
of rural drinking water sources, protection of drinking water sources in rural areas by the end of ter sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities

卷烟批发企业月份销售明细清单填表说明明
,作为《卷烟消费税纳税申报表(批发)》的附报资料,于办理消费税纳税申报时一并报送。
“卷烟牌号规格”名称为经国家烟草专卖局批准生产的卷烟牌号规格。
“卷烟类型”为国产卷烟、进口卷烟、罚没卷烟、其他。
“销售价格”为卷烟批发企业向零售单位销售卷烟的实际价格,不含增值税。计量单位为
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
“元/条(200支)”,非标准条包装的卷烟应折算成标准条卷烟价格。
“销量数量”为卷烟批发企业向零售单位销售卷烟的数量。计量单位为“万支”。
“销售额”为卷烟批发企业向零售单位销售卷烟的实际销售额,不含增值税。计量单位为“元”。
,同时报送电子文件。

附表2:
卷烟批发企业月份销售明细汇总表
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilit