问题已解决
不具有商業(yè)實(shí)質(zhì)的交換,用不用算稅額?
FAILED



你好,不具有商業(yè)實(shí)質(zhì)的交換,也要計(jì)算稅額
2021 10/01 16:56

84784998 

2021 10/01 17:38
那無(wú)法取得其公允價(jià)值,就不用計(jì)算稅額了嗎?

莊老師 

2021 10/01 17:55
你好,要用賬面價(jià)值來(lái)計(jì)算

莊老師 

2021 10/01 17:56
所有也要計(jì)算銷項(xiàng)稅額
