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為什么稅率是13%,是固定資產(chǎn)沒(méi)有抵扣過(guò)的稅率不應(yīng)該是按3%征收率減按2%嗎
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同學(xué),你好,這個(gè)是指進(jìn)項(xiàng)稅轉(zhuǎn)增的,不是銷(xiāo)售的。
2021 03/30 11:05
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2021 03/30 11:10
可以具體一點(diǎn)嗎老師
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2021 03/30 11:11
他購(gòu)進(jìn)來(lái)的時(shí)候是用于員工福利上了,所以當(dāng)時(shí)進(jìn)來(lái)的13個(gè)點(diǎn)的進(jìn)項(xiàng),沒(méi)有進(jìn)行抵扣,現(xiàn)在要轉(zhuǎn)成生產(chǎn)使用,他要把這個(gè)沒(méi)有抵扣的進(jìn)項(xiàng)價(jià)稅分離出來(lái),這個(gè)進(jìn)項(xiàng)要調(diào)增。
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