问题已解决
老師啊 (24)我咋感覺那個(gè)30000應(yīng)該用3-2呢不應(yīng)該用3-3 還有那個(gè)15000咋不交稅
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FAILED
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同學(xué),你好,是收到電費(fèi)的發(fā)票,小規(guī)模收到普票,不用交增值稅的
2021 08/10 07:39
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2021 08/10 07:40
那個(gè)30000呢咋回事
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梁梁老師 
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2021 08/10 07:46
30000元是收入的,自己銷售的物品的肯定是需要交稅的
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2021 08/10 07:47
嗯 我指的是 稅率問題
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梁梁老師 
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2021 08/10 07:49
小規(guī)模只有銷售使用過的固定資產(chǎn)才是減按2%,30000是銷售使用過的物品,是3%,銷售使用過的固定資產(chǎn)才是2%
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2021 08/10 08:26
em……那賣舊貨不是2么 他這不算舊貨么30000
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梁梁老師 
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2021 08/10 09:10
五、根據(jù)《國(guó)家稅務(wù)總局關(guān)于營(yíng)業(yè)稅改征增值稅試點(diǎn)期間有關(guān)增值稅問題的公告》(國(guó)家稅務(wù)總局公告2015年第90號(hào))規(guī)定:“二、納稅人銷售自己使用過的固定資產(chǎn),適用簡(jiǎn)易辦法依照3%征收率減按2%征收增值稅政策的,可以放棄減稅,按照簡(jiǎn)易辦法依照3%征收率繳納增值稅,并可以開具增值稅專用發(fā)票。
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2021 08/10 09:10
使用過的固定資產(chǎn)哦
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2021 08/10 09:13
“銷售舊貨”是指經(jīng)營(yíng)舊貨的乙公司銷售(別人使用過的)舊貨。
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2021 08/10 09:14
題里的小規(guī)模不是舊貨公司
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