问题已解决
老師 房地產公司要預售房子開票要怎么交稅?
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同學你好
按照百分之三預繳
2023 05/26 09:04
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2023 05/26 09:05
附加稅也要預交嗎?
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2023 05/26 09:06
同學你好
對的附加稅也要交的
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2023 05/26 09:08
那總共預交的稅點是多少的稅率呢?假如城建稅是7% ? 一般納稅人
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2023 05/26 09:08
那就是3%*(1+12%)
這樣計算的哦
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2023 05/26 09:10
企業(yè)所得稅怎么交呢?
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2023 05/26 09:11
老師 ?現(xiàn)在的預交不是可以減按1%預交增值稅嗎?
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2023 05/26 09:21
不是的
還是按照百分之三預繳
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2023 05/26 09:29
那企業(yè)所得稅呢?怎么交?
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2023 05/26 09:42
這個是按利潤來交的
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2023 05/26 09:44
房地產新開發(fā)項目是多久清算呢?
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2023 05/26 09:49
同學你好
對于符合清算條件,應進行土地增值稅清算的項目,納稅人應當在滿足條件之日起90日內到主管稅務機關辦理清算手續(xù)
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2023 05/26 09:55
符合清算條件是什么?
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2023 05/26 10:05
房地產開發(fā)項目全部竣工、完成銷售的;
2.
整體轉讓未竣工決算房地產開發(fā)項目的;
3.
直接轉讓土地使用權的。
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2023 05/26 10:22
老師 一般納稅人 一般計稅方式 那預收的房款開票是按9%開具增值稅普通發(fā)票或者開具增值稅專用發(fā)票 然后按3%*(1+12%)預交增值稅及附加稅對嗎?
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2023 05/26 10:24
同學你好
預收房款開發(fā)票是開不征稅的
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2023 05/26 10:38
那開o稅率?
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2023 05/26 10:43
同學你好
是不征稅
不是零
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