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zengzhishui
增值税相关问题
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向境外企业提供研发服务、软件服务以及信息技术外包服务,增值税税率是多少?
花语微笑
294
•
asked Dec 26, 2024
0
1
25
zhengcefagui
zengzhishui
投资非上市公司的股息红利是否缴纳增值税?
花语微笑
294
•
asked Dec 26, 2024
0
1
29
kuaijishiwu
zengzhishui
取得增值税进项发票,是否可以抵扣?
晨曦明月
969
•
asked Aug 7, 2024
0
1
22
jinxiangdikou
zengzhishui
建筑服务增值税税率是多少?
晨曦明月
969
•
asked Aug 7, 2024
1
1
15
kuaijishiwu
zengzhishui
一般纳税人销售其自行开发生产的软件产品,如何征收增值税?
cainiao
597
•
asked Apr 30, 2024
1
1
15
zengzhishui
红字发票的账务及税务处理?
晨曦明月
969
•
asked Dec 18, 2023
0
1
22
zhengcefagui
kuaijishiwu
zengzhishui
公司选择了简易计税,有进项税额能否抵扣销项税?
乐章微风
611
•
asked Dec 18, 2023
1
1
54
zhengcefagui
kuaijishiwu
zengzhishui
请问,单位在建工程取得的进项税额可以直接在取得之日抵扣吗?
雨过天晴
250
•
asked Dec 18, 2023
0
1
29
zhengcefagui
kuaijishiwu
zengzhishui
我们业务招待费收到的住宿费专票可以抵扣吗?
乐章微风
611
•
asked Dec 18, 2023
0
1
34
zhengcefagui
kuaijishiwu
zengzhishui
一般纳税人购进车辆,既需要抵扣进项税又需要落户,那只有机动车销售统一发票可以用于抵扣进项税吗?销售方能同时给我开具增值税专票和机动车销售统一发票吗?
雨过天晴
250
•
asked Dec 18, 2023
0
1
21
zhengcefagui
kuaijishiwu
zengzhishui
1
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2
3
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