问题已解决
物業(yè)管理公司合理避稅的方法有哪些,請指教。
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物業(yè)公司,對于代收自來水費可以簡易計稅
然后就是能夠享受的優(yōu)惠必須備案享受
再就是你對于代收代付費用不開具發(fā)票,你只對服務費開具發(fā)票
2019 11/05 16:28
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2019 11/05 17:09
水費的簡易征收我們已經(jīng)辦了,你說的能夠享受的優(yōu)惠指的是哪些優(yōu)惠
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陳詩晗老師 
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2019 11/05 17:12
自來水的優(yōu)惠
小規(guī)模季度不過30萬免增值稅和附加稅
所得稅小微企業(yè)
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2019 11/05 17:14
我司是一般納稅人應該享受不了增值稅的優(yōu)惠吧,所得說的優(yōu)惠是不是也到2021年12月31號止呀
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陳詩晗老師 
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2019 11/05 17:20
一般納稅人不可以
是的,暫時時間是的
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2019 11/05 17:22
但一般納稅人可以辦理水費的簡易征收對吧,
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2019 11/05 17:30
可以的,這個是可以的
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2019 11/05 17:32
有些物業(yè)公司是注冊兩個公司,一個主收物業(yè)費,一個主收租金,是為了享受所得稅的優(yōu)惠嗎?還有別的避稅的原因嗎?
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2019 11/05 18:28
享受優(yōu)惠
主要的目的是
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2019 11/05 18:38
這種兩個公司的只是為了享受所得稅的小微企業(yè)優(yōu)惠吧,還有別的嗎?
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陳詩晗老師 
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2019 11/05 21:10
還有增值稅的季度減免。
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2019 11/05 21:32
增值稅只針對小規(guī)模納稅人吧,一般納稅人享受不了。
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2019 11/05 21:38
是的,你新成立公司,不超過500萬,是可以享受小規(guī)模的
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