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按年收取的物業(yè)服務(wù)費(fèi)不開票,增值稅的納稅義務(wù)發(fā)生時(shí)間怎么確認(rèn)?
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你好,按提供物業(yè)服務(wù)的時(shí)候確認(rèn)
2023 02/07 08:40
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2023 02/07 08:42
比如收了不含稅10000的物業(yè)費(fèi),提供一年的收入,第一季度就交10000/4*6%的增值稅嗎?
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2023 02/07 08:43
你好,是的,是這樣的
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按年收取的物業(yè)服務(wù)費(fèi)不開票,增值稅的納稅義務(wù)發(fā)生時(shí)間怎么確認(rèn)?
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