问题已解决
答案是c嗎 因?yàn)榘凑战?jīng)濟(jì)重于實(shí)質(zhì)
FAILED
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同學(xué)你好,選D,預(yù)收款按照貨物發(fā)出日為納稅義務(wù)發(fā)生時(shí)間
2024 03/28 11:34
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2024 03/28 15:26
但這個(gè)題 一個(gè)是合同上的時(shí)間 一個(gè)是實(shí)際的時(shí)間 這兩個(gè)都不一樣的時(shí)候 按合同來嗎? 不是應(yīng)該實(shí)質(zhì)重于形式嗎
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2024 03/28 15:30
實(shí)質(zhì)重于形式是會(huì)計(jì),稅法不按照會(huì)計(jì)規(guī)定。
而且合同定的是預(yù)付款,不是分期付款。
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2024 03/28 15:46
題上說的是8.1號(hào)將貨物送達(dá)乙公司
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2024 03/28 16:02
甲公司采取預(yù)收款方式向乙公司銷售貨物。
這個(gè)是題目第一句話。
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2024 03/28 17:57
但是后面發(fā)貨的時(shí)間有兩個(gè) 是8.1還是8.6
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2024 03/28 18:05
萬分抱歉,同學(xué),我沒注意看后面的日期,而且圖片選的A,我就以為同學(xué)問的是A了……不好意思。
不過,稅法沒有實(shí)質(zhì)重于形式一說,這個(gè)同學(xué)要注意,倒是有實(shí)質(zhì)課稅原則,類似會(huì)計(jì)實(shí)質(zhì)重于形式。
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2024 03/28 23:24
那這個(gè)題就是8.1了對(duì)嗎
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2024 03/28 23:40
嗯嗯,8.1是正確的,同學(xué)說的對(duì)
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