问题已解决
老师,处置固定资产收入和销售收入不超过30万是不是处置固定资产收入也不需要缴纳增值税啊
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您好,是的,免增值税的
小规模月度免增值税:10万是差额后,扣不动产销售
2024 06/30 19:15
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2024 06/30 19:16
老师,如果出售不动产得需要正常缴纳增值税吗
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2024 06/30 19:21
您好,不用,出售不动产也免的
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2024 06/30 19:27
老师,那为什么申报增值税超过30万时提示含不含有不动产收入呢
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2024 06/30 19:32
您好,超过就不免税的哇,我上面说是出售不动产也不超30,这个不动产销售也不交的呀