问题已解决
老师,我是一个小规模纳税人的物业公司,取得供暖费符合2023年第56号公告免税规定吧?那么我本季度取得物业费收入25万,供暖收入10万,我需不需要缴纳增值税呢?
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您好!这个不用交的,政策到27年度的
2024 01/12 22:34
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2024 01/12 22:38
也就是物业收入不超过起征点不需要交增值税,供暖收入符合公告也不需要交增值税对吧 他俩收入不需要合并对吧
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2024 01/12 22:55
不需要合并的,这个属于税收优惠
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2024 01/12 22:59
好的,谢谢老师,那我做增值税申报表的时候,把符合公告的填到减免税明细申报表里面,主表里面不需要再填免税的销售额了吧?减免税明细表的数据会自动带入到主表吗
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2024 01/12 23:03
是的呢,在免税里面填好
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2024 01/13 12:51
老师我问的这个问题填表出了问题,不知道哪里不对,您帮忙看下
FAILED
FAILED
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2024 01/13 13:08
主表不填其他免税额的话,减免明细表的数据不会自动带入呢
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2024 01/13 14:57
这个是不是因为你们减免比例超过免税额了
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2024 01/13 15:24
还有减免比例呢?减免比例是多少?
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2024 01/13 15:26
这个文件是没有的,这个要看当地税务认定的,因为这个文件是针对全体的
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2024 01/13 15:36
也就是直接申报不可以?
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2024 01/13 15:59
老师,假如我这些供暖收入全部开了免税,是不是就自动带入主表免税销售额了,但是合计收入超了30万还是需要纳税对吧?
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2024 01/13 20:49
这个金额是看比例的,应该不是看绝对额,你的收入高,可免税的就会多,这个具体免税多少也不能只看系统上显示,还是要咨询税务的,这个属于政策性的减免