问题已解决
商業(yè)管理公司,開給租戶的水費(fèi)發(fā)票稅目是水冰雪,在報(bào)稅時(shí)電子稅務(wù)系統(tǒng)會(huì)直接在附表一簡(jiǎn)易計(jì)稅3%的貨物欄體現(xiàn),這樣我沒辦法就我收到的水費(fèi)發(fā)票進(jìn)行扣除填報(bào)
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同學(xué),你好
簡(jiǎn)易計(jì)稅,增值稅不能抵扣,但可以在企業(yè)所得稅稅前扣除的。
2023 11/04 14:21
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2023 11/04 14:32
水費(fèi)是差額征稅,就我開出的發(fā)票金額減去我收到的發(fā)票金額/1.03*3%,那報(bào)稅的時(shí)候我的開的水費(fèi)發(fā)票金額在貨物欄,我收到的水費(fèi)發(fā)票只能在服務(wù)扣除欄填,這樣就不對(duì)了
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2023 11/04 14:33
同學(xué),你好
你把的申報(bào)表發(fā)給我看看
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2023 11/04 14:54
本期實(shí)際扣除金額那里只能在3%征收率的服務(wù)那里填寫
FAILED
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2023 11/04 14:58
同學(xué),你好
你是開具全額發(fā)票,還是開具差額征稅的發(fā)票??
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2023 11/04 14:58
全額發(fā)票
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2023 11/04 15:02
同學(xué),你好
那你增值稅申報(bào)表填在3%一欄是對(duì)的
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2023 11/04 15:03
那我支付的水費(fèi)發(fā)票填哪里,填服務(wù)嗎
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2023 11/04 15:04
同學(xué),你好
你支付水費(fèi),取得的發(fā)票截圖看一下
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2023 11/04 15:08
自來水公司開的
FAILED
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2023 11/04 15:12
同學(xué),你好
你開具3%的發(fā)票,那你取得專票不能抵扣
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