| name | tax-steel |
| displayName | Tax Metallurgy 冶金行业（黑色金属+有色金属+稀贵金属）财税合规风险自查与应对指引 |
| slug | tax-steel |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 钢铁/有色/稀土/贵金属冶金企业全税种财税合规助手。覆盖资源税品类差异化税率、再生资源增值税即征即退、黄金标准黄金差异化增值税、稀土专营管控、电解铝阶梯电价与自备电厂、火法/湿法冶炼成本模板、矿山采选到冶炼深加工贸易回收全环节、关联交易转让定价、四维风险指标、真实稽查案例、报告模板与实操指引。铜铝铅锌镍钴锡锑稀土金银铂全产业链财税合规。新增「钢材大宗贸易虚假贸易·融资性贸易（托盘）·循环贸易·空转」专项，呼应国资委74号"十不准"与46号令终身追责，提供四流核验红线与整改要点。（聚焦黑色/有色/稀贵金属冶炼、资源税、即征即退、黄金增值税与转让定价、钢材贸易合规。） |
| summary | 冶金行业财税专题：黑色/有色/稀贵金属冶炼、资源税、即征即退、黄金增值税与关联交易转让定价。 |
| tags | ["财税","税务","tax","冶金","钢铁","有色金属","稀土","贵金属","资源税","即征即退","compliance","电解铝"] |
| keywords | ["冶金","钢铁","有色金属","铜","铝","电解铝","铅锌","镍钴","稀土","贵金属","黄金","白银","锂","钨钼","冶炼","火法冶炼","湿法冶炼","选矿","矿山采选","资源税","即征即退","再生资源","再生铜","再生铝","废旧电池","标准黄金","上金所","上期所","阶梯电价","自备电厂","关联交易","转让定价","[Truncated]"] |
| license | MIT-0 |
| trigger | ["铜矿资源税税率是多少","再生铜即征即退怎么申请","标准黄金增值税怎么处理","稀土资源税和专营管控","电解铝阶梯电价自备电厂怎么算","火法冶炼和湿法冶炼成本怎么核算","有色金属关联交易转让定价风险","钢铁企业关联交易税务风险","冶金行业财税合规自查","钢材托盘贸易算融资性贸易吗","关联企业循环买卖钢材有什么后果","钢材贸易用了非标仓单货权真实吗","国资委74号十不准对钢材贸易有哪些红线","安装完整财税技能矩阵","安装关联财税技能","做一下冶金行业合规自检","铜矿资源税从价计征，不同省份税率是多少？","再生铜、废铝回收的增值税即征即退比例和资格怎么认定？","通过上海黄金交易所买标准黄金，增值税怎么处理？","稀土开采的资源税固定税率和专营管控有哪些特殊规定？","电解铝阶梯电价、自备电厂交叉补贴怎么核算进成本？","火法冶炼和湿法冶炼的成本模板有什么区别？","有色金属上下游关联交易转让定价怎么合规？"] |
