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公司名下有一套房產(chǎn),折舊折完了,現(xiàn)在要賣出去,需要交哪些稅?
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增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,企業(yè)所得稅,,印花稅等
2017 08/02 13:55
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2017 08/02 14:17
@鄒老師:那這個開票我們需要去國稅發(fā)票嗎?
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2017 08/02 14:17
你好,可以自開發(fā)票的
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2017 08/02 14:18
@鄒老師:我們公司沒有這個經(jīng)營范圍也能自己開票嗎?
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2017 08/02 14:18
你好,固定資產(chǎn)處置是可以自開發(fā)票的
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2017 08/02 14:23
@鄒老師:那自行開票的稅率是多少?增值稅是多少?
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2017 08/02 14:24
你好,按11%的稅率
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