问题已解决
賣2006年的舊設備,是不是3%的稅率開發(fā)票,申報的時候按照2%申報?
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你好,是一般納稅人的嗎?如果是的話,對的是的減免的1%在主表應納稅減征額,還有減免明細表,本期發(fā)生額實際抵扣金額。
2022 03/29 12:13
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84784987 
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2022 03/29 12:18
那分錄是,借應交稅費3%貸銀行存款2%營業(yè)外收入1%?
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郭老師 
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2022 03/29 12:20
你好,借銀行存款貸固定資產(chǎn),清理應交稅費,應交增值稅,
減免的1%直接把它放到固定資產(chǎn)清理。
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2022 03/29 13:57
老師,您好!請問這個3%享受2%,是只能開具增值稅普通發(fā)票嗎?開具專用發(fā)票是不能享受這個優(yōu)惠,是嗎?
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郭老師 
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2022 03/29 13:57
是的是的,開專票不享受的。
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