问题已解决
老師你好,小規(guī)模納稅人處置固定資產(chǎn)需要交稅嗎
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是的,今年需要按1%的稅率交稅
2023 05/15 15:11
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2023 05/15 15:12
怎么報稅?是和收入一起申報嗎
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2023 05/15 15:14
假如清理費用1000,如何計算稅款?
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2023 05/15 15:17
是和貨物收入一起申報,1000/1.01就是收入
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2023 05/15 15:21
小規(guī)模納稅人和一般納稅人處置固定資產(chǎn)的稅率和銷售收入的稅率是一樣的?而且申報時是和銷售收入一起申報,是這樣嗎?
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2023 05/15 15:25
是的,就是那樣子的哈
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2023 05/15 15:26
好的,謝謝
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2023 05/15 15:28
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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