问题已解决
增值稅和消費稅以物換物金銀首飾都是差額計稅嗎?
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學員您好,是的,對的 ,金銀首飾以舊換新,增值稅,消費稅都是按差
額
2023 04/29 16:23
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2023 04/29 16:42
單位合并的會計檔案可以銷毀嗎?
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2023 04/29 16:45
同學您好,看情況,保管期滿但未結清的債權債務會計憑證和涉及其他未了事項的會計憑證不得銷毀,紙質會計檔案應當單獨抽出立卷,電子會計檔案單獨轉存,保管到未了事項完結時為止。
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2023 04/29 16:47
那也就是說如果判斷題說:單位合并會記檔案不得銷毀,這句話太絕對,是錯誤的
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2023 04/29 17:08
同學您好,是的沒錯, 是這樣的
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