问题已解决
您好,不動產(chǎn)服務(wù)公司沒收的押金,需要交增值稅嗎?稅率是多少?違約金呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,不動產(chǎn)服務(wù)公司沒收的押金,違約金,不需要交增值稅,計入營業(yè)外收入
2021 12/24 16:58
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/24 17:22
老師,你看這道題,它為啥有銷項稅額?
FAILED
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/24 17:28
不好意思,這里看的不清楚的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/24 17:51
題庫練習(xí)題
FAILED
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/24 17:52
押金的應(yīng)該計入營業(yè)外收入,就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/24 17:54
老師,不是不用交增值稅嗎?這道題為啥交
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/24 17:55
我覺得可能是題目錯了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/24 17:58
好的,謝謝老師,就是一般押金,違約金這些都不交增值稅,交的話也是企業(yè)所得稅?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/24 17:59
你好,對的,你的理解是對的
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