問題已解決
怎么介定消費稅要價稅分離?
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就是要用不含稅做銷售的計算
2021 04/16 12:29
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/16 12:32
這里兩條例題,消費稅一題要做價稅分離,一題不用做價稅分離?是什么情況下,才要做消費稅價稅分離?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/16 12:37
專票不需要,普票需要
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/16 12:42
可是這兩條例題中的企業(yè)都是一般納稅人?為何解題不一樣方式?
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/16 12:55
明白了,謝謝老師!
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/16 13:03
不客氣,麻煩給予五星好評
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