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老師,房地產(chǎn)開發(fā)公司預(yù)繳增值稅申報(bào)時(shí),銷售額是寫預(yù)收款,還是預(yù)收款/1.09
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你好,寫預(yù)收款就行
2019 10/29 12:43
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2019 10/29 12:46
土增稅申報(bào)時(shí),視同銷售收入也是寫預(yù)收款
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2019 10/29 14:13
不好意思,更正一下,是按照不含稅收入寫的。
不同行業(yè)的預(yù)繳方式不同,如果預(yù)繳基數(shù)里面有預(yù)收款這一項(xiàng),就是按照含稅金額計(jì)入
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2019 10/29 14:18
嗯,我們是房地產(chǎn)開發(fā)公司,預(yù)繳時(shí)申報(bào)表上沒預(yù)收款欄,只有銷售額
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2019 10/29 14:38
那就填寫不含稅銷售額就可以了
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