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銷(xiāo)售二手商品房增值稅稅率怎么算?
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您好,您是個(gè)人銷(xiāo)售,還是公司銷(xiāo)售
2020 05/14 02:05
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2020 05/14 06:48
公司或個(gè)人有區(qū)別?
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慧老師 
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2020 05/14 07:38
適用的稅率不一樣
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2020 05/14 07:45
各是多少?
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慧老師 
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2020 05/14 08:48
個(gè)人將購(gòu)買(mǎi)不足2年的住房對(duì)外銷(xiāo)售的,按照5%的征收率全額繳納增值稅;個(gè)人將購(gòu)買(mǎi)2年以上(含2年)的非普通住房對(duì)外銷(xiāo)售的,以銷(xiāo)售收入減去購(gòu)買(mǎi)住房?jī)r(jià)款后的差額按照5%的征收率繳納增值稅;個(gè)人將購(gòu)買(mǎi)2年以上(含2年)的普通住房對(duì)外銷(xiāo)售的,免征增值稅。上述政策僅適用于北京市、上海市、廣州市和深圳市。”
如果是單位,一般納稅人銷(xiāo)售商品房9% ,一般納稅人銷(xiāo)售營(yíng)改增之前購(gòu)入的征稅率5% , 小規(guī)模5%
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2020 05/14 09:12
銷(xiāo)售二手房呢?
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慧老師 
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2020 05/14 09:14
前面說(shuō)的就是二手房銷(xiāo)售
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