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請(qǐng)問(wèn)小規(guī)模企業(yè)購(gòu)的房產(chǎn),入固定資產(chǎn)的原值是用不含稅作為原值嗎
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你好; 小規(guī)模取得發(fā)票是 含稅金額入賬哈; 不管是收到專票還是普票 ; 不應(yīng)噶是不含稅的; 是含稅金額入原值的哦
2022 04/22 17:07
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2022 04/22 17:11
老師,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
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2022 04/22 17:13
?你好 ;? ?你小規(guī)模是含稅計(jì)入? ?; 怎么會(huì)不含稅 ; 你們稅務(wù)局啥想法??
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2022 04/22 17:29
稅局窗口的人要我填寫的原值是“不含稅收入加契稅”,購(gòu)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 17:33
你好 ;? ? 我有點(diǎn)懷疑稅務(wù)局? 弄錯(cuò)了 。 怎么會(huì)是不含稅;?
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