问题已解决
1 購買的不動產(chǎn)廠房進項發(fā)票和正常的銷售進項發(fā)票的認證方法是一樣的嗎? 2 購買的不動產(chǎn)廠房進項稅額可以一次性抵扣嗎?還是需要分期抵扣?
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你好1.? 計入固定資產(chǎn)是可以抵扣的; 一樣的2.可以一次性抵扣。抵扣不完的可以下期抵扣的
2024 07/15 09:33
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2024 07/15 09:35
交契稅時,已經(jīng)交過一次印花稅,按0.05%,再優(yōu)惠一半繳納了,如果現(xiàn)在再認證進項發(fā)票,還需要按0.003%繳納嗎?
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2024 07/15 09:36
你好1; 是的;這個是萬分之三?
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2024 07/15 09:38
相當(dāng)于這個是需要交2次印花稅嗎?0.05%和0.03%分別代表分是不一樣的稅嗎?
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meizi老師 
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2024 07/15 09:40
對的,買賣都要繳納一次
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