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老師你好,我想問下一般納稅人建筑公司銷售廢材,按平方數(shù)購買,,后面賣出按頓賣出,稅率按照13銷售還是按照多少稅率銷售廢材?
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同學(xué)你好,,稅率按照13銷售還是按照多少稅率銷售廢材?——稅率是13%
2021 08/25 15:08
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2021 08/25 15:14
如果屬于固定資產(chǎn)是不是就不一樣了?
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立紅老師 
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2021 08/25 15:16
同學(xué)你好,如果屬于固定資產(chǎn)是不是就不一樣了?——這個(gè)意思是?》
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2021 08/25 15:18
購買的是模板如果入賬為固定資產(chǎn),用舊了當(dāng)銷售廢料的稅率是多少?
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立紅老師 
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2021 08/25 15:21
同學(xué)你好,購買的是模板如果入賬為固定資產(chǎn),用舊了當(dāng)銷售廢料的稅率是多少?——如果購入時(shí)做了進(jìn)項(xiàng)稅抵扣,那么在銷售時(shí),一般納稅人還是13%
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2021 08/25 15:41
好的,謝謝
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立紅老師 
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2021 08/25 15:48
不客氣的,祝您 學(xué)習(xí)愉快;
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