问题已解决
郭老師好,是不是只要處置固定資產就要交稅?
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如果是一般納稅人的話,是這么做的,小規(guī)模的話,現(xiàn)在不是免增值稅嗎?3%的普通發(fā)票不需要繳納的。
2022 05/18 19:58
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2022 05/18 20:00
是損失呢?
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2022 05/18 20:00
損失的也得繳納,只要你有處置收入就得交
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2022 05/18 20:03
你所說的收入是不是指賣了收的變現(xiàn)的錢
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2022 05/18 20:05
對的
是的
你的出售價格
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2022 05/18 20:09
抵投資款需要繳稅嗎?
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2022 05/18 20:14
交
需要視同銷售的
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2022 05/18 20:19
2%的稅率嗎?我現(xiàn)在發(fā)票已都作廢了,只能確認未來票收入
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2022 05/18 20:20
你是一般納稅人還是小規(guī)模的?什么時間買來的?
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2022 05/18 20:26
一般納稅人,2018年評估上的
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2022 05/18 20:33
如果你們是一般計稅的
按13%繳納增值稅
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