问题已解决
您好老師,請問一下,小規(guī)模差額征稅需要備案嗎?
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你好,小規(guī)模差額征稅不需要備案
2021 07/19 17:02
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2021 07/19 17:05
我們的稅種為經(jīng)紀代理服務(wù),我們能不能按旅游服務(wù)的業(yè)務(wù)進行差額征稅?
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2021 07/19 17:05
經(jīng)紀代理服務(wù)不可以差額征稅
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2021 07/19 17:07
這是什么意思?
FAILED
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2021 07/19 17:08
旅游服務(wù)的,才可以差額計算
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2021 07/19 17:10
但是我們做的是旅游服務(wù)的業(yè)務(wù)
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2021 07/19 17:11
旅游服務(wù)的業(yè)務(wù),可以
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2021 07/19 17:12
您的意思是盡管我們的稅種是經(jīng)紀代理服務(wù),但我們的業(yè)務(wù)是旅游服務(wù),那也是可以按差額征稅的是嗎?
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2021 07/19 17:17
你好,對的,你的理解是對的??
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2021 07/19 17:20
我們的主營業(yè)務(wù)就是在線上銷售酒店客房和門票,我們這種情況要怎么做差額征稅才符合要求?
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2021 07/19 17:20
就是并入旅游服務(wù)的
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2021 07/19 17:22
老師可以詳細一點嗎?您這句話應(yīng)該怎么理解?
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2021 07/19 17:25
在線上銷售酒店客房和門票就是作為旅游服務(wù)一部分核算
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2021 07/19 17:27
一部分是什么意思?
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2021 07/19 17:28
就是并入旅游服務(wù)的
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2021 07/19 17:29
我們?nèi)繕I(yè)務(wù)都是線上銷售酒店客房和門票
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2021 07/19 17:30
那么就是旅游服務(wù)的
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2021 07/19 17:33
為什么有的說法是銷售旅游產(chǎn)品不是旅游服務(wù),不能差額征稅?
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2021 07/19 17:33
是旅游服務(wù),能差額征稅
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