本文解答了关于《逾期未退保证金应缴增值税》相关内容，同时关于1、逾期未退还的保证金是否应作为价外费用计算缴纳增值税,2、逾期未退的保证金,3、未及时退还保证金,4、未及时退还保证金的违约责任,5、逾期不退保证金,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。
逾期未退保证金应缴增值税
If the margin is overdue, the value-added tax should be paid. In general, the value-added tax is calculated as follows: The tax rate is 3%, and the calculation method is: The amount of the overdue margin * Tax rate / (1+Tax rate). If the borrower has a business tax registration and enjoys special tax policies, the specific tax rate should be referred to the detailed rules of the local taxation bureau.
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