问题已解决
老師,私募基金管理人,小規(guī)模納稅人,公司自己的產品還沒有對外募資,收到托管戶的增值稅及附加需要做代扣代繳申報嗎?
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你好,收到托管戶的增值稅及附加需要做代扣代繳申報如果經過稅務局認可了
2024 02/19 13:28
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2024 02/19 13:30
怎么知道是不是已經經過稅務局認可呢?可以直接做收入嗎?
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暖暖老師 
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2024 02/19 13:31
稅務局不認可只能所收入,就是你們有這個資質
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2024 02/19 13:34
稅務局里面沒有代扣代繳申報這一項,是不是可以直接做收入了?
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暖暖老師 
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2024 02/19 13:35
是的,那就只能做收入了
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2024 02/19 13:39
產品里面需要繳納增值稅的是不是只有股票買賣的價差收入,和買逆回購獲得的利息收入,都按照1%收,目前沒有涉及到其他
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暖暖老師 
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2024 02/19 13:40
是的,你說的是正確的
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2024 02/19 13:57
為什么我自己算的稅和托管平臺里面的稅款金額不一致呢
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2024 02/19 13:59
差很多嗎?是不是稅率都一樣?
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2024 02/19 14:04
附加稅應該是減半吧,托管里面好像沒有減半
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暖暖老師 
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2024 02/19 14:06
小微企業(yè)的是附加稅減半的
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