问题已解决
老師,水費是差額征收的嗎?怎么算呀?我們12月份水費開發(fā)票開了39934.78元,給供水公司交水費給我們開了79522.82元,我們開票少,給供水交的多,是不是這就是差額,水費不用交稅了
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同學你好
這個是全額征收的呀
2024 01/03 09:17
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2024 01/03 09:18
我們水費是差額征收呀
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2024 01/03 09:18
我們給供水交水費交的多,我們收回來的少啊
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2024 01/03 09:22
稅局給你核定的是差額征收嗎
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2024 01/03 09:23
對呀,我們這邊都是差額征收呀
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2024 01/03 09:23
那你就開差額納稅的發(fā)票
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2024 01/03 09:23
我們水費百分之3稅率
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2024 01/03 09:26
那你這個不是差額納稅呀
你是用差額來交百分之三的稅
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2024 01/03 09:30
所以我沒差額,不用交唄
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2024 01/03 09:37
嗯
這個直接不用交
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