问题已解决
公司有一輛車要賣掉,該怎么開票?
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你好,買車的時(shí)候抵扣過嗎
2019 02/20 10:57
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/20 10:58
沒有抵扣過,如果抵扣過又該怎樣處理呢?
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月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/20 11:04
你好,抵扣過進(jìn)項(xiàng)按16%開票,沒抵扣按3%減2%繳納增值稅。
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/20 11:24
開的項(xiàng)目是什么呢?就是車嗎?還有沒抵扣按3%減2%是啥意思?請老師說的詳細(xì)點(diǎn)
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月月老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/20 12:51
你好,你賣車要到二手車交易市場去過戶,可以開票,如果一般納稅人當(dāng)時(shí)購買汽車的時(shí)候進(jìn)項(xiàng)稅額抵扣過,賣車的銷項(xiàng)稅額按照16%繳納,如果當(dāng)時(shí)沒有抵扣過,可以按3%減2%的稅率繳納增值稅,比如賣車100000,增值稅=100000/1.03*0.02.
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