问题已解决
轉(zhuǎn)讓一個2015年的外購房產(chǎn),原值50萬,折舊15萬,賣了100萬,增值稅怎么交?
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你好
安照這個來的100-50)/1.05*5%
2023 03/04 10:08
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2023 03/04 10:13
如果我是一般納稅人是不是就不能減那個50?,如果我是小規(guī)模我就能減?
那個3%減按2%是什么時候能用呢?
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2023 03/04 10:14
你好,一般納稅人的可以的,因?yàn)檫@個是營改增之前的,你可以差額交稅。
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郭老師 
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2023 03/04 10:14
這個是一般納稅人處置動產(chǎn)的
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2023 03/04 10:19
3%減2%小規(guī)模也適用吧?
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2023 03/04 10:20
小規(guī)模今年的政策1%,你直接開1%就可以的,不用開3%。
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