问题已解决
請問老師,固定資產(chǎn)清理,賣廢鐵,增值稅,稅率是多少?
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你好,同學,問題已收悉,請稍等。。
2021 09/15 10:26
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余余老師 
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2021 09/15 10:31
你好,按廢鐵的適用稅率征稅。你公司是一般納稅人的話,目前貨物增值稅率一般是13%。
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2021 09/15 10:32
老師,請問下增值稅申報表我都填哪里?
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余余老師 
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2021 09/15 10:38
你這個是正常開了票了嗎?
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2021 09/15 10:45
我沒開票,但是我處置了,銀行已經(jīng)進款了
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2021 09/15 10:48
未開票收入可以嗎?
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余余老師 
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2021 09/15 11:04
可以,放到附件1的未開票收入。
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2021 09/15 11:14
主表填嗎?還是只填附表1就行?
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余余老師 
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2021 09/15 11:24
主表的數(shù)字是從附表取得,你附表填完會看見主表也會有數(shù)。
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