问题已解决
小規(guī)模,每季度只有房租收入92400,那這是含稅收入嗎?報增值稅的時候應(yīng)該報含稅收入還是不含稅收入?這個收入是否免增值稅?
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怎么才知道是不是含稅?房屋租賃合同簽的就是92400一個季度,應(yīng)該是含稅的吧,報增值稅是不含稅金額嗎
2017 06/02 19:39
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2017 06/02 22:13
對方不要票,我們也就沒開票,也可以按不含稅收入申報增值稅嗎
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2017 06/02 19:37
你好,這個就需要你去確認(rèn)這個是含稅還是不含稅的
如果是含稅的,不含稅收入是92400/1.03,不需要繳納增值稅
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2017 06/02 20:32
你好,簽訂合同金額是含稅的,申報增值稅是按不含稅收入
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2017 06/02 22:22
你好,可以的
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