问题已解决
老師,為什么銷售貨物所得來源地是交易發(fā)生地,而轉(zhuǎn)讓動產(chǎn)的是企業(yè)所在地,貨物不就是動產(chǎn)嗎?
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這個地方可以這樣記憶:企業(yè)一般以銷售為主營業(yè)務(wù),那么銷售貨物以交易所在地為來源地更方便稅務(wù)機(jī)關(guān)核查~~
2023 11/15 15:33
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2023 11/15 15:40
交易地一般不都是企業(yè)所在地嗎?
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2023 11/15 15:41
除了不動產(chǎn)那些特殊類型
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2023 11/15 15:54
不明白,能再解釋一下嗎
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2023 11/15 15:54
企業(yè)貨物不都是在企業(yè)所在地交易嗎?
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2023 11/15 15:54
是的,銷售貨物都是企業(yè)所在地
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2023 11/15 15:59
可書上寫是交易所在地
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2023 11/15 16:01
不管在哪里銷售,都是回單位核算的實際
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