问题已解决
老師,我想問下,果汁啤酒屬于其他酒類么?包裝物押金是收取時(shí)計(jì)稅么?
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果酒屬于其他酒類,包裝物押金收取時(shí)計(jì)稅
2019 09/27 16:16
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2019 09/27 16:18
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2019 09/27 16:19
如果是收取時(shí)計(jì)稅,那這個(gè)計(jì)算銷項(xiàng)稅額時(shí)為什么沒把押金算進(jìn)去呢
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暖暖老師 
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2019 09/27 16:23
酒類除了啤酒收取時(shí)記入銷售額
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2019 09/27 16:30
老師,這題說的是果啤,果啤不是收取押金時(shí)算稅么,但是這個(gè)答案里并沒有把果啤收取時(shí)押金算進(jìn)去
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2019 09/27 17:04
那就是屬于啤酒,不計(jì)算的
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