問題已解決
請(qǐng)問老師,太陽(yáng)能光設(shè)安裝稅率是9%嗎?
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您好, 是的, 這個(gè)是按9%
2023 08/25 20:40
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2023 08/25 20:49
好的,謝謝!
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劉艷紅老師 
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2023 08/25 20:53
不客氣,很高興幫您
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2023 08/25 20:54
老師,我們公司主要做太陽(yáng)能光伏設(shè)備安裝的,有時(shí)候公司自己投資光伏電站,發(fā)的電賣給企業(yè)或國(guó)家電網(wǎng),現(xiàn)在我是這么處理的,自己投資建設(shè)的電站是進(jìn)入固定資產(chǎn),然后計(jì)提的折舊入其他業(yè)務(wù)成本,賣給企業(yè)或國(guó)家電網(wǎng)的電入其他業(yè)務(wù)收入,這樣可行嗎?
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劉艷紅老師 
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2023 08/25 20:55
可以的,這樣做沒有問題的
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2023 08/25 20:56
謝謝老師,您這樣提點(diǎn)一下給了我很大的底氣,謝謝!
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2023 08/25 21:02
不客氣,很高興幫您
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