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老師,請(qǐng)問(wèn)一下房地產(chǎn)公司交的土地出讓金什么時(shí)候可以抵增值稅,如何抵?
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您好,是等你出售的時(shí)候,才可以出售的這個(gè)
2023 07/24 11:30
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2023 07/24 11:34
假如現(xiàn)在要出售,怎么計(jì)算
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2023 07/24 11:37
出售收入扣除你這個(gè)土地出讓金的增值稅就可以
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2023 07/24 11:42
有具體的算法嗎?老師舉個(gè)例子吧,比如說(shuō)收入200萬(wàn),面積363平方米,土地出讓金是2000萬(wàn),土地出讓金交的契稅是50萬(wàn)
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2023 07/24 12:02
那你們采購(gòu)的時(shí)候,票上的進(jìn)項(xiàng)稅是多少呢,這個(gè)總有吧
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2023 07/24 13:50
進(jìn)項(xiàng)有呀,這個(gè)知道,我是說(shuō)土地出讓金怎么抵
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2023 07/24 13:53
不是,你問(wèn)的不是抵扣增值稅嗎??
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2023 07/24 18:04
是的,是土地出讓金及土地出讓金契稅如何抵增值稅?
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2023 07/24 18:06
你開(kāi)票的進(jìn)項(xiàng)給我看一下發(fā)票吧先
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2023 07/24 18:43
增值稅進(jìn)項(xiàng)稅我知道抵扣呢,就是房地產(chǎn)行業(yè)不是土地出讓金也可以抵增值稅嗎?
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2023 07/24 20:54
那個(gè)是9%,是計(jì)算抵扣的例子
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