问题已解决
請(qǐng)?jiān)敿?xì)講解一下這道題(多選),請(qǐng)問我做題時(shí)選項(xiàng)總是分不清是兼營(yíng)行為還是混合銷售行為,該怎么辦呢?



同學(xué),你好
具體什么問題?
2024 04/24 13:06

84785025 

2024 04/24 13:07
這個(gè)問題
FAILED

小菲老師 

2024 04/24 13:09
同學(xué),你好
混合銷售是一項(xiàng)銷售行為,雖然既涉及貨物又涉及服務(wù),但二者之間有直接關(guān)聯(lián)或互為從屬關(guān)系。?
而兼營(yíng)是指納稅人發(fā)生的經(jīng)濟(jì)業(yè)務(wù)有兩項(xiàng)或兩項(xiàng)以上銷售行為,但是這二項(xiàng)或兩項(xiàng)以上行為沒有直接的關(guān)聯(lián)和從屬關(guān)系,而是互相獨(dú)立的。

84785025 

2024 04/24 13:14
幫我看看這道題,分析一下選項(xiàng)和題目吧

小菲老師 

2024 04/24 13:19
同學(xué),你好
你看AB,是及貨物又涉及服務(wù),所以混合銷售
CD,二項(xiàng)或兩項(xiàng)以上行為,是兼營(yíng)

84785025 

2024 04/24 13:23
裝修、裝飾也和銷售酒水不算服務(wù)嗎?這里的服務(wù)通常指的是什么啊?

84785025 

2024 04/24 13:25
我感覺是在服務(wù)同一批客戶就算混合,結(jié)果把cd也選上了

小菲老師 

2024 04/24 13:25
同學(xué),你好
不是不算服務(wù),是兩個(gè)行為獨(dú)立發(fā)生

84785025 

2024 04/24 13:28
好的……謝謝老師

小菲老師 

2024 04/24 13:28
不客氣,祝工作順利