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多選題: 麻煩老師告訴我選什么 1.允許進(jìn)行差額納稅的情形有( ) 。 A.提供客運(yùn)場(chǎng)站服務(wù)B.提供旅游服務(wù)C.經(jīng)紀(jì)代理服務(wù)D.金融商品轉(zhuǎn)讓
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同學(xué) 你好
允許差額納稅的情形這題全選 ABCD
2018 11/21 09:24
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2018 11/21 13:04
老師,我想問(wèn)一下,我們單位賣了產(chǎn)品給甲,發(fā)票已開,甲沒(méi)用本來(lái)想退給我們公司的,后來(lái)乙要就叫甲轉(zhuǎn)了,現(xiàn)在我們要把甲的發(fā)票紅沖再開給乙,需要甲提供什么資料嗎?
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2018 11/21 13:09
沒(méi)有認(rèn)證,已經(jīng)跨月了
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2018 11/21 13:09
你要開紅字給甲然后開給乙
應(yīng)該由甲提供退貨單 你根據(jù)退貨單入庫(kù) 然后再銷售出庫(kù)給乙
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