問(wèn)題已解決
報(bào)廢鍋爐一臺(tái),且購(gòu)買(mǎi)時(shí)未抵扣過(guò)進(jìn)項(xiàng)稅,原值5萬(wàn),已提折舊3萬(wàn),報(bào)廢收入1萬(wàn)元,需要交增值稅嗎 ,交的話(huà)怎么計(jì)算
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報(bào)廢收入1萬(wàn)元,需要交增值稅,按3%減按2%
2022 10/11 16:27
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 16:28
老師給我算算具體是多少,我不會(huì)
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 16:31
報(bào)廢收入1萬(wàn)元,需要交增值稅,按3%=10000/1.03*0.02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 16:34
謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 16:36
不客氣,祝你工作順利;方便的話(huà),麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
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