问题已解决
哪个是委托方哪个是受托芳,划线的部分是啥意思
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学员你好:甲企业是受托方,乙企业是委托方
2021 09/29 11:13
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2021 09/29 14:48
甲是受托方,为什么答案说它不是代扣代缴
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2021 09/29 14:49
甲是受托方,为什么答案说它不是代收代缴
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马小呆瓜老师 
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2021 09/29 15:04
学员你好:
题目中的增值税以及城建税是不用代收代缴的,乙自己缴纳就可以了
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2021 09/29 20:08
那甲交的是什么,它不就是代扣代缴吗
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马小呆瓜老师 
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2021 09/29 20:45
甲缴纳自己提供劳务产生增值税等
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2021 09/29 20:46
那不就是代扣代缴的吗
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马小呆瓜老师 
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2021 09/30 09:41
甲交自己的税,怎么能是代扣代缴呢