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請(qǐng)問小規(guī)模企業(yè)購的房產(chǎn),入固定資產(chǎn)的價(jià)值是用不含稅作為原值嗎
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入固定資產(chǎn)的價(jià)值是用 含稅作為原值
2022 04/22 17:07
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2022 04/22 17:15
你是小規(guī)模,要價(jià)稅合計(jì)+契稅做為原值
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2022 04/22 17:21
那就不對(duì)了,因?yàn)槟闶切∫?guī)模。
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2022 04/22 17:27
額。那按窗口意見處理吧。還能少交稅。
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2022 04/22 17:37
可找下在線客服咨詢下。老師對(duì)課件這塊不負(fù)責(zé),不熟悉
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2022 04/22 17:12
但是稅局要我把稅額不增入原值,不含稅價(jià)加契稅作為原值,不知道什么原因
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2022 04/22 17:17
稅局窗口的人要我填寫的原值是“不含稅收入加契稅”,購房發(fā)票中不含稅金額加契稅是固定資產(chǎn)的原值
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2022 04/22 17:24
是呀,但是窗口就要求我這樣填寫
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2022 04/22 17:31
有所得稅匯算清繳如何填寫的課件嗎?還不會(huì)填寫所得稅匯算清繳的報(bào)表呢
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