问题已解决
161題E選項(xiàng)應(yīng)該是錯(cuò)的吧?不是說(shuō)銷售折扣在要張發(fā)票上列明應(yīng)該是可以抵扣折扣額啊,怎么又對(duì)了呢,
FAILED
FAILED
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同學(xué),你好
根據(jù)《國(guó)家稅務(wù)總局關(guān)于折扣額抵減增值稅應(yīng)稅銷售額問(wèn)題通知》(國(guó)稅函〔2010〕56號(hào))規(guī)定:“《國(guó)家稅務(wù)總局關(guān)于印發(fā)〈增值稅若干具體問(wèn)題規(guī)定〉的通知》(國(guó)稅發(fā)〔1993〕154號(hào))第二條第(二)項(xiàng)規(guī)定:‘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)票上分別注明的,可按折扣后的銷售額征收增值稅’。
2024 10/27 11:18
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2024 10/27 11:23
是啊那這是錯(cuò)的啊,為什么還選這個(gè)對(duì)呢?搞不懂
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2024 10/27 11:24
同學(xué),你好
這個(gè)題目出的不嚴(yán)謹(jǐn)
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2024 10/27 11:25
是啊,哎,是覺(jué)得很奇怪這個(gè)答案
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2024 10/27 11:26
同學(xué),你好
這個(gè)E選項(xiàng)說(shuō)的是不明確
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