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資產(chǎn)處置損益收益,要交什么稅
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處置固定資產(chǎn)嗎
所得稅
2019 05/14 14:20
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 14:21
增值稅用交嗎
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 14:21
做到營業(yè)外收入嗎
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答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/14 14:36
增值稅需要交
你是銷售固定資產(chǎn)用資產(chǎn)處置損益就可以
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 14:38
我們是一般納稅人,增值稅稅率按多少交了,處置損益,
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答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/14 14:45
之前抵扣了,按增值稅13%繳納
所得稅看你單位利潤
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