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物業(yè)公司是固定有簡(jiǎn)易計(jì)稅需要轉(zhuǎn)出嗎,如何賬務(wù)處理
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你好,你都有什么業(yè)務(wù)的?如果是物業(yè)管理的話,這個(gè)沒(méi)有減計(jì)稅。
2024 06/11 14:35
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84784981 
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2024 06/11 14:35
比如水費(fèi),臨時(shí)停車(chē)簡(jiǎn)易計(jì)稅,進(jìn)項(xiàng)需轉(zhuǎn)出嗎
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2024 06/11 14:36
你好,對(duì)的是的,需要。
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2024 06/11 14:36
這是什么原因呢,轉(zhuǎn)出后要怎么處理呢,還是相當(dāng)于簡(jiǎn)易計(jì)稅不能抵扣進(jìn)項(xiàng)?
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郭老師 
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2024 06/11 14:38
水費(fèi)的,你可以差額交稅。他給你開(kāi)的專(zhuān)票的話,你進(jìn)項(xiàng)轉(zhuǎn)出,你可以差額繳納,
差額繳納了進(jìn)項(xiàng)就不能抵扣了
然后減應(yīng)計(jì)稅對(duì)應(yīng)的進(jìn)項(xiàng)直接轉(zhuǎn)出。
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