问题已解决
一個公司把小車賣給另一個公司,怎么開票、走賬、過戶?
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要開普通發(fā)票或二手機動車銷售發(fā)票。到車管所辦理過戶手續(xù)就行了 用固定資產(chǎn)清理就好的
2019 11/17 14:14
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2019 11/17 14:15
那公司只能開普票嗎?稅率多少?小車入了固定資產(chǎn),要轉(zhuǎn)到固定資產(chǎn)清理科目?
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2019 11/17 14:18
納稅人銷售舊貨,按照簡易辦法依照4%征收率減半征收增值稅 您后面的理解是正確的
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2019 11/17 14:20
一般納稅人也是這個稅率嗎?
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2019 11/17 14:20
我的固定資產(chǎn)凈值30萬,我可以賣50萬嗎?
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2019 11/17 14:22
是的,是可以的計入營業(yè)外收入的
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2019 11/17 14:23
哦哦,好的,謝謝
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2019 11/17 14:23
感謝您的提問,如果滿意請給五星謝謝
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