问题已解决
老師,這題怎么做,可以幫忙分析講解一下嘛
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您好,同學,具體什么題目啊,看老師能不能幫到您
2023 09/05 18:12
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2023 09/06 09:10
老師,這題怎么做呢,分析講解一下
FAILED
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2023 09/06 09:54
你好,增值稅要繳納。納稅人收取的全部價款和價外費用都是要繳增值稅的,違約金就包括的在價外費用里,所以對業(yè)主這種情況,違約金的增值稅還是要繳的。如果收到的收據(jù),不能在企業(yè)所得稅稅前扣除。
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2023 09/06 15:00
是不是要業(yè)主開發(fā)票,房地產(chǎn)公司就可以稅前扣除呢?
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2023 09/06 15:18
您好,同學,是這樣子的
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