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銷售固定資產(chǎn)已抵扣進(jìn)項(xiàng)稅是按3%還是13%交稅
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你好,銷售固定資產(chǎn)已抵扣進(jìn)項(xiàng)稅是按13%交稅
2022 04/14 09:13
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/14 09:20
好高哦,得看看當(dāng)時(shí)開幾個(gè)點(diǎn)的進(jìn)項(xiàng)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/14 09:21
? 一般納稅人13%? ? 小規(guī)模1%
??
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 09:56
如果要走私賬的話是不是要等3年折舊計(jì)提完了就可以了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/14 09:57
稅率和折舊是沒有關(guān)系的
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