问题已解决
老師我想問(wèn)為什么,他計(jì)算轉(zhuǎn)讓房產(chǎn)有關(guān)的稅金時(shí)為什么要用轉(zhuǎn)讓房產(chǎn)的增值稅減去以前購(gòu)入時(shí)的稅額1210,以前從沒(méi)遇到過(guò)減去購(gòu)入的稅費(fèi)的非常不理解,很著急謝謝老師
FAILED
FAILED
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你好,一般計(jì)稅需要減去購(gòu)置時(shí)的增值稅
2020 09/25 14:48
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2020 09/25 15:01
如果是購(gòu)入2016年5月1的老項(xiàng)目,用一般計(jì)稅方法,計(jì)算土地增值稅時(shí)的城建稅稅金,也需要減去進(jìn)項(xiàng)稅嗎老師,比如(100/1.09*0.09-進(jìn)項(xiàng))X(7%+3%+2%),是這樣嗎老師
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2020 09/25 15:05
老項(xiàng)目沒(méi)有抵扣過(guò)進(jìn)項(xiàng)就是你的方法
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