问题已解决
老師,房地產(chǎn)公司新項(xiàng)目按3%預(yù)交增值稅,那后期再繳幾個(gè)點(diǎn)嗎?
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你好,后期應(yīng)補(bǔ)退增值稅=銷(xiāo)項(xiàng)稅額—進(jìn)項(xiàng)稅額—預(yù)繳增值稅?
2021 11/19 10:32
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2021 11/19 10:38
老師,我們現(xiàn)在比如開(kāi)票91萬(wàn)票面稅率是不征稅,我們預(yù)交增值稅是按91萬(wàn)/1.05*3%=26000。我不知道是后期的銷(xiāo)項(xiàng)是百分之幾的稅率呢?
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2021 11/19 10:39
你好,如果是一般納稅人,房地產(chǎn)公司銷(xiāo)項(xiàng)稅率是按9%?
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2021 11/19 10:41
是一般納稅人,老師
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2021 11/19 10:42
你好,是一般納稅人,房地產(chǎn)公司銷(xiāo)項(xiàng)稅率是按9%?
FAILED
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