问题已解决
請問老師,物業(yè)代收自來水費(fèi),可以全額向服務(wù)接收方全額開票,但是抵扣的時(shí)候,僅僅扣除自來水費(fèi),那么水資源稅、污水處理費(fèi)這部分物業(yè)公司也是開票給客戶了,豈不是對繳納增值稅了嗎?
FAILED
FAILED
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您好,是的,但是物業(yè)公司中間賺差價(jià)了呀,交點(diǎn)稅不是正常么
2023 10/14 20:08
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84785035 
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2023 10/14 21:12
但是沒有賺取差價(jià)的情況下呢?
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廖君老師 
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2023 10/14 21:14
您好,也是要交稅的,不會(huì)說不加價(jià)就不交稅了,物業(yè)收的水費(fèi)一般都是比自來水公司收得貴的,這是物業(yè)在轉(zhuǎn)售水費(fèi)
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2023 10/15 10:52
請問老師,如果在不加價(jià)出售的情況下,代收水費(fèi)一方,能否將污水處理費(fèi)、水資源稅開成免稅發(fā)票呢?
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廖君老師 
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2023 10/15 10:53
您好,我認(rèn)為這個(gè)稅務(wù)風(fēng)險(xiǎn)太大了,物業(yè)公司哪能開免稅發(fā)票,您最好跟您專管員確認(rèn)好再開
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