问题已解决
想開(kāi)發(fā)企業(yè)銷售自己使用過(guò)的固定資產(chǎn),如何預(yù)繳增值稅?
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?您好,已經(jīng)抵扣的固定資產(chǎn),按原稅率交哦,賣價(jià)/1.13*13%
FAILED
2023 10/28 10:23
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2023 10/28 21:25
老師 是房地產(chǎn)開(kāi)發(fā)企業(yè)
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2023 10/28 21:25
我打錯(cuò)字了
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2023 10/28 21:25
就是房企賣自己的辦公樓
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2023 10/28 21:25
如何預(yù)繳增值稅
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2023 10/28 21:29
您好,好的,
一般人? ? ?預(yù)收款/1.09*3%
小規(guī)模? ????預(yù)收款/1.05*3%
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2023 10/28 21:32
好的 謝謝老師
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2023 10/28 21:33
?親愛(ài)的,您太客氣了,祝您生活愉快!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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2023 10/28 21:35
勞務(wù)派遣公司是一般納稅人,選擇差額計(jì)稅,能開(kāi)具專票嗎 。是勞務(wù)派遣公司向用工單位開(kāi)具嗎
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2023 10/28 21:36
您好,如果開(kāi)2張發(fā)票,服務(wù)費(fèi)部分開(kāi)專票可以,代發(fā)工資開(kāi)普票
是勞務(wù)派遣公司向用工單位開(kāi)具,是的
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