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老師,購(gòu)買不動(dòng)產(chǎn),分期付款,對(duì)方按照分期付款開具發(fā)票。我怎么入賬和折舊。 另外過戶按照評(píng)估價(jià)繳納的增值稅都能抵扣嗎?
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你好!1可以抵扣。2,你按全額入賬折舊。沒有收到的部分,可以先暫估
2023 07/24 11:13
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2023 07/24 11:27
稅務(wù)機(jī)關(guān)開具的銷售不動(dòng)產(chǎn)預(yù)繳增值稅的發(fā)票可以抵扣嗎
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2023 07/24 11:28
你好!你能截圖來看下嗎?
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2023 07/24 11:28
還沒去辦理…
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2023 07/24 11:29
你好,你們自己預(yù)交的部分,可以在申報(bào)的時(shí)候抵減
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2023 07/24 11:31
我是購(gòu)買方,我現(xiàn)在就想知道,我可以抵扣的進(jìn)項(xiàng)稅,是我們實(shí)際購(gòu)買價(jià)款所計(jì)算的,還是按照稅務(wù)機(jī)關(guān)核定的金額所計(jì)算的。
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2023 07/24 11:31
一般,房屋,稅務(wù)機(jī)關(guān)核定的成交價(jià)格,要大于實(shí)際的合同成交額
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2023 07/24 11:32
你好!你們是購(gòu)買方,對(duì)方預(yù)交的,你們不能抵扣
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2023 07/24 11:34
我們可以抵扣的只能是,他們開具不動(dòng)產(chǎn)發(fā)票的金額是嗎?
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2023 07/24 11:35
你好1是的,就是這樣了
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2023 07/24 11:35
那如果核定的金額比合同額大?那樣繳納的增值稅也多。那我們可以抵扣的金額是
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2023 07/24 11:36
你好!你們能抵扣的就是發(fā)票上的稅額
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