问题已解决
你好老師,固定資產清理中的銷售收入需要繳納增值稅和附加稅嗎
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你好,固定資產清理收入是需要繳納增值稅,附加稅的
2019 09/03 11:05
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2019 09/03 11:05
增值稅稅率是多少
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2019 09/03 11:10
你好,是小規(guī)模還是一般納稅人?
如果是一般納稅人,之前購進固定資產進項稅額有抵扣嗎?
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2019 09/03 11:11
一般納稅人,購進時沒有抵扣進項稅
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2019 09/03 11:14
你好,那就是按3%的征收率減按2%征收增值稅的
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