问题已解决
老師,我們單位收停車費(fèi)按5%繳增值稅,還要繳附加稅嗎。如何計算
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一行,一般納稅人還是小規(guī)模的。
2023 04/03 12:53
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2023 04/03 13:52
小規(guī)模,事業(yè)單位
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2023 04/03 13:53
新政府會計制度
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2023 04/03 13:53
你好,季度30萬普通發(fā)票可以免增值稅,附加稅也不需要交,如果超過的增值稅交,附加稅也需要交。
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2023 04/03 14:06
我們是養(yǎng)老院,收的供養(yǎng)費(fèi)季度超過30萬,但是是免稅的。單位另收停車費(fèi)是要繳稅的
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2023 04/03 14:06
那就需要正常交稅。停車服務(wù)的,這個需要正常交。
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2023 04/03 14:08
是的,按5繳增值稅,附加稅呢
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2023 04/03 14:10
你好,附加稅等于繳納的增值稅乘以6%。
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2023 04/03 18:10
2月就有少量增值稅了,沒有計提附加稅,3月也有,3月可以一起計提附加稅嗎
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2023 04/03 18:11
可以的,可以這么做的。
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