问题已解决
就是去加油,不是都有送纸巾和矿泉水的吗?油站购买纸巾矿泉水回来,需要纳税吗?
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同学您好,税款含在买价里的
2023 02/28 22:32
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2023 02/28 22:41
油站平时加油,都会送一些小礼品给加油的客户,那送的这些小礼品要交增值税吗?
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2023 02/28 22:43
学员您好,这种情况是要的。
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2023 02/28 22:46
怎么做账呢
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易 老师 
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2023 02/28 22:53
您好,借:销售费用,贷:库存商品,应交税金-应交增值税(销项税额)
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2023 02/28 23:01
按照票面税率纳税还是按照自己的税率纳税呢?税怎么算
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易 老师 
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2023 02/28 23:04
同学您好,按自已的税率纳税的