问题已解决
甲方用車位抵了部分工程款,如果這個車位我們再往外賣的時候還需要再做收入并且交稅嗎?
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往外賣的時候還需要再做收入并且交稅
2024 06/19 10:29
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2024 06/19 10:33
我們抵的時候已經(jīng)給甲方開過工程款的發(fā)票了,這不就相當于我們要交兩次增值稅了嗎
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2024 06/19 10:36
是的,但現(xiàn)在是賣車,屬于交車的增值稅
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2024 06/19 11:03
現(xiàn)在是這么個情況,我們抵了兩個車位,也已經(jīng)找到買家,和甲方簽訂的是三方協(xié)議(包含買受人),是否能把買受人的購車位款直接記成工程款呢?
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2024 06/19 11:10
車位沒過戶的話,能把買受人的購車位款直接記成工程款
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2024 06/19 11:13
車位直接從甲方到的買受人手里,沒過戶
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2024 06/19 11:16
那可以,能把買受人的購車位款直接記成工程款
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