问题已解决
購置房屋交納契稅多少和取得購置房屋發(fā)票是否專票有關(guān)嗎?
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購置房屋交納契稅多少與取得購置房屋發(fā)票是否專票無直接關(guān)系,只與房屋的金額大小相關(guān)
2022 01/28 10:52
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2022 01/28 10:57
房屋金額是成交價,如果是普票全部入固定資產(chǎn)金額就大些,如果是專票減開進項稅入固定資產(chǎn)金額不就小些嗎?
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2022 01/28 11:35
是的,計入固定資產(chǎn)的金額是有區(qū)別。但是,契稅的計稅基礎(chǔ)是一樣的。
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2022 01/28 12:05
老師,請問契稅的計稅基礎(chǔ)不管專票普票都是不含稅價嗎?
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2022 01/28 12:10
老師,請問契稅的計稅基礎(chǔ)不管專票普票都按不含稅價嗎?也就是說和固定資產(chǎn)入賬金額沒關(guān)系,對嗎?
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2022 01/28 12:10
老師,請問契稅的計稅基礎(chǔ)不管專票普票都按不含稅價,也就是說和固定資產(chǎn)入賬金額沒關(guān)系,對嗎?
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2022 01/28 12:17
是的,契稅的計稅基礎(chǔ)不管專票普票都是不含稅價
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