问题已解决
師甲乙為丙負擔費用兩個人共同平分丙的費用,甲買了東西值86 ,乙買了東西值43,請問乙還要付錢給甲嗎
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按照道理是要付錢的。因為題目說了是平分。
2023 07/02 23:09
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2023 07/02 23:11
(86+43)/2=64.5元
64.5-43=21.5元
那么還要支付21.5元
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2023 07/02 23:22
老師全額開票差額征稅客運站具體什么業(yè)務呢里面的
FAILED
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2023 07/02 23:42
關于差額征稅這塊稅法解釋您看看下面圖片
FAILED
FAILED
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2023 07/03 07:47
就一個分錄ma老師
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2023 07/03 07:48
全額開票開哪個數(shù)呢
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2023 07/03 07:53
您看那個例題全額就是53000呀
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2023 07/03 07:53
您看那個例題全額就是530000
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2023 07/03 07:56
您看那個例題全額就是530000
最后只交53000這部分稅。
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2023 07/03 13:21
這個要什么資質(zhì)嗎,經(jīng)營范圍
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2023 07/03 13:49
營改增之后,對提供客運場站服務的一般納稅人實行差額征稅。
這里首先強調(diào)的是客運場站服務,如果是貨運場站服務則不享受差額征稅的政策。
所謂的客運場站服務,是指客運場站為旅客運輸提供的運輸組織、中轉(zhuǎn)換乘、車輛調(diào)度、票務等服務。
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2023 07/03 13:56
類似《道路客運班線經(jīng)營行政許可決定書》《道路運輸經(jīng)營許可證》
我查了一下這方面資料 道路旅客運輸及客運站管理規(guī)定。
這個得專門交通部門管轄。
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2023 07/03 15:44
開票內(nèi)容大類是什么呢
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2023 07/03 15:50
看下面的圖片您看看
FAILED
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2023 07/03 15:53
這個是貨運,
您在您的金稅盤里面搜索一下 客運 都可以了
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2023 07/03 16:00
這個差額征稅取得發(fā)票可以抵扣進項嗎
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2023 07/03 16:00
不是簡易計稅
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2023 07/03 16:10
差額計稅進項發(fā)票是不可以抵扣進項稅的。 根據(jù)《財政部國家稅務總局關于全面推開營業(yè)稅改征增值稅試點的通知》(財稅[2016]36號)附件:《2.營業(yè)稅改征增值稅試點有關事項的規(guī)定》第一條第(三)項第11目的規(guī)定,按規(guī)定差額納稅的納稅人,支付的扣除項目的價款,即使取得增值稅專用發(fā)票,其進項稅額不得從銷項稅額中抵扣。
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