论文部分内容阅读
《涉外税务》编辑部: 我公司是一家外商独资企业,增值税一般纳税人,专业生产摩托车缸体、缸头,经外经贸部批准内销份额20%,随着国内经济发展,我公司内销产品份额越来越大,已超出20%的限额,内销产品均按规定开出增值税发票,每月按期缴纳增值税,所需材料大部份也
Foreign Taxation Department: Our company is a wholly foreign-owned enterprise, VAT general taxpayer, specializing in the production of motorcycle cylinder, cylinder head, the Ministry of Foreign Trade and Economic Cooperation approved the share of 20% of the domestic market, with the domestic economic development, domestic sales Increasing share of products, has exceeded the limit of 20%, domestic products are required to issue value-added tax invoices, monthly payment of value-added tax, most of the required materials