问题已解决
如果甲乙雙方簽署合同,但乙方代管丙方的設(shè)備,乙方開票收取租金后要將錢轉(zhuǎn)給丙方,丙方提供相應(yīng)的發(fā)票,乙方抵扣后,請問乙方還要交其他的稅費嗎?
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你好,還需要交附加稅和企業(yè)所得稅
2021 12/10 21:20
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2021 12/10 21:30
老師請問是丙方要交還是乙方也要交呢,有方法只讓一方交嗎?
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2021 12/10 21:48
老師麻煩您幫我解答一下
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2021 12/10 21:48
都需交的,沒有辦法只一方交,增值稅一方交與多方總稅負相同
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2021 12/10 21:55
錢就從乙方賬戶過一下而已也要交那么多稅啊?
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2021 12/10 22:08
最終只有增值部分交稅的,都可以抵進項的
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2021 12/10 22:12
那乙方收到丙方的票后,抵扣后就不用交稅了吧?
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2021 12/10 22:17
如果開的金額完全相同是沒有稅的
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2021 12/10 22:31
那老師上面說還要交所得稅跟附加稅是什么意思呢
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2021 12/10 22:33
增值稅為基礎(chǔ)計算城建教育附加,以及企業(yè)所得稅
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2021 12/10 22:36
謝謝老師的回答
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2021 12/10 22:37
不客氣,有空給五星好評哦