问题已解决
老師,這個(gè)154題,幫忙分析下,很多時(shí)候,混合,兼營分不清
FAILED
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混合銷售與兼營的區(qū)別如下:混合銷售的本質(zhì)是一項(xiàng)納稅行為;而兼營行為的本質(zhì)是多項(xiàng)應(yīng)稅行為?;旌箱N售稅務(wù)處理原則是按企業(yè)的主營項(xiàng)目的性質(zhì)劃分增值稅稅目;而兼營應(yīng)當(dāng)分別核算適用不同稅率或者征收率應(yīng)稅行為的銷售額,從而計(jì)算相應(yīng)的增值稅應(yīng)繳稅額。
2022 10/27 15:17
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2022 10/27 16:57
像這個(gè)d選項(xiàng),我買了車,不一定非要裝飾服務(wù)
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2022 10/27 16:59
你好這個(gè)要站在題目的角度,現(xiàn)在賣車的一方考慮,和買方?jīng)]關(guān)系,
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2022 10/27 17:01
那b呢,我感覺相似
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2022 10/27 17:01
錯(cuò)了,我是想問c
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2022 10/28 01:53
你好,銷售機(jī)器和安裝是兩項(xiàng)行為,稅率不同
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