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10.取的下列款項(xiàng)中屬于價(jià)外費(fèi)用的有()。A.手續(xù)費(fèi)B.延期付款利息C.違約金D.承運(yùn)部門的運(yùn)費(fèi)發(fā)票開具給購買方,并且由納稅人將該項(xiàng)發(fā)票轉(zhuǎn)交給購買方的代墊運(yùn)費(fèi)E.代辦保險(xiǎn)收取的保險(xiǎn)費(fèi)11.下列關(guān)于增值稅特殊銷售方式的說法中,表述正確的有()。..納稅人采取折扣方式銷售貨物,如果銷售額和折扣額在同一張發(fā)票上的金額"欄分別注明,可以按折扣后的銷售額征收增值稅B.直銷企業(yè)通過直銷員向消費(fèi)者銷售貨物,直接向消費(fèi)者收取貨款,直銷企業(yè)的銷售額為其向消費(fèi)者收取的全部?jī)r(jià)款和價(jià)外費(fèi)用C.納稅人采取以舊換新方式銷售貨物的,應(yīng)按照新貨物的同期銷售價(jià)格減去舊貨物物作為計(jì)稅依據(jù)D采取以物易物方式銷售貨物雙方不得進(jìn)行抵扣換進(jìn)貨物的進(jìn)項(xiàng)稅額
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你好!同學(xué)謝謝
1選擇'abc
2.acd
2022 06/07 20:49
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2022 06/07 20:51
10題的E為什么不選
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2022 06/07 20:51
你好對(duì)的!要選的謝謝
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2022 06/07 20:54
1題的c為什么要選
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2022 06/07 20:56
哪里沒有選c呢同學(xué)
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2022 06/07 20:57
為什么要選c第一題
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2022 06/07 20:59
你好違約金也是屬于價(jià)外費(fèi)用的,收到后要價(jià)稅分離
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