问题已解决
你好,小規(guī)模納稅人可以開機(jī)動(dòng)車發(fā)票嗎?
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可以開的,3%的稅率
2019 07/04 20:30
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2019 07/04 20:31
郭老師,那問(wèn)再問(wèn)一個(gè)問(wèn)題,賣汽車的公司必須升為一般納稅人嗎?
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郭老師 
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2019 07/04 20:34
可以不用的
但是不如一般納稅人合算,你開的機(jī)動(dòng)車發(fā)票得交稅
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2019 07/04 20:55
那比如我們這邊購(gòu)車有含稅專票的價(jià)格是121000,實(shí)際我們賣出去三個(gè)點(diǎn)的含稅價(jià)127800,這樣也需要繳增值稅嗎?需要繳納多少的增值稅。
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2019 07/04 21:15
127800/1.03*0.03
按這個(gè)交增值稅
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