问题已解决
老師,我們有一些租賃業(yè)務(wù),因?yàn)橐咔槊獬鈶舭肽攴孔?,之前一直是?jì)提,現(xiàn)在還要交增值稅嗎?
FAILED
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您好,免征房租,你們?cè)撋陥?bào)還是需要申報(bào)的
2022 12/07 14:15
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2022 12/07 14:16
只需申報(bào)但金額是零對(duì)嗎?但是我們一直計(jì)提到幾年八月份了,已經(jīng)超出免房租的時(shí)間,相當(dāng)于多交了,這部分怎么處理啊?
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2022 12/07 14:17
按照視同收入繳納增值稅的
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2022 12/07 14:19
房租已經(jīng)免了啊,沒(méi)收到錢(qián),為什么要視同收入啊?
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2022 12/07 14:20
我給你舉個(gè)例子吧,比如說(shuō)你說(shuō)免了,但是錢(qián)你私下付了怎么解釋呢
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2022 12/07 14:21
我們給租戶免了,已經(jīng)告知租戶了,但是按年初的稅一直在計(jì)提繳納
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2022 12/07 14:22
你要是計(jì)提了,就把計(jì)提的沖銷(xiāo)了
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2022 12/07 14:23
我們是國(guó)企,不存在這種情況,就是多交的稅應(yīng)該怎么退啊
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2022 12/07 14:23
已經(jīng)交了
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2022 12/07 14:23
既然交了,那就得去稅務(wù)說(shuō)明情況,申請(qǐng)退稅
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2022 12/07 14:25
后續(xù)零申報(bào)嗎?
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2022 12/07 14:25
對(duì),后續(xù)肯定就是零申報(bào)的