问题已解决
A這里答案解釋說(shuō)一般貨物是按同期銷(xiāo)售額,金銀就是實(shí)際銷(xiāo)售的金額,但A這里的選項(xiàng)說(shuō)的按新金項(xiàng)鏈不就是實(shí)際收取的金額嗎?B的還本銷(xiāo)售什么意思?
FAILED
FAILED



你好,稍等看下題目
2021 11/21 16:22

伊伊老師 

2021 11/21 16:26
A選擇金銀首飾以舊換新銷(xiāo)售應(yīng)按照實(shí)際收取價(jià)款計(jì)算增值稅,例如,售出新項(xiàng)鏈10元,收回舊項(xiàng)鏈5元,應(yīng)按10-5計(jì)算,A選項(xiàng)的意思是按10元計(jì)算,所以錯(cuò)誤。還本銷(xiāo)售是企業(yè)銷(xiāo)售貨物后,在一定期限內(nèi)將全部或部分銷(xiāo)貨款一次或分次無(wú)條件退還給購(gòu)貨方的一種銷(xiāo)售方式。
