問題已解決
甲找乙融資租賃一臺設(shè)備使用,那融資租賃交增值稅是指甲還是乙,書上總是有這個,但是不知道到底發(fā)生這個行為的是哪個
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
同學(xué)您好,開票方繳納增值稅,也就是融資出租方
2022 04/15 20:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 21:05
你就告訴我是甲還是乙
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 21:05
我就是搞不懂哪個是融資出租方
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 21:07
也就是乙的設(shè)備融資租賃給甲,那就得乙
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 22:09
那老師,同樣是上面那個列子,改成融資性售后回租,那誰是增值稅納稅義務(wù)人
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 22:44
售后回租,甲的固定先出售給乙,甲交增值稅的,然后乙再回租給甲,這時(shí)候就租金來說是乙交增值稅的
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