问题已解决
老師好,我們從別的企業(yè)購(gòu)買(mǎi)的二手廠房,房產(chǎn)發(fā)票上是1億,增值稅進(jìn)項(xiàng)稅額是825萬(wàn)多,契稅275萬(wàn),印花稅5萬(wàn)。現(xiàn)在要交房產(chǎn)稅,原值怎么算呀?



你好,這里的房產(chǎn)原值=購(gòu)買(mǎi)不含增值稅的價(jià)款+契稅
2022 05/25 09:19

84785001 

2022 05/25 09:20
就是1億減825萬(wàn)+275萬(wàn)對(duì)吧?

84785001 

2022 05/25 09:21
印花稅不含在房產(chǎn)原值里是吧?

鄒老師 

2022 05/25 09:23
你好,1億是包括了825的進(jìn)項(xiàng)嗎??

84785001 

2022 05/25 09:58
對(duì),是的哦

鄒老師 

2022 05/25 10:01
你好,這里的房產(chǎn)原值=1億—825萬(wàn)+275萬(wàn)
