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老師,總分公司獨立核算,能不能把總公司的固定資產賣給分公司,需要開票給分公司嗎?
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你好,總分公司獨立核算,能把總公司的固定資產賣給分公司的,需要開票給分公司的
2021 11/22 14:37
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2021 11/22 15:48
請問老師,那開什么稅目和多少稅率的發(fā)票,總公司原先是從個人那買來的一些小型機械設備,都是開的普通發(fā)票
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2021 11/22 15:49
你好,總公司是一般納稅人嗎??
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2021 11/22 15:49
是的,總分公司都是一般納稅人
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2021 11/22 15:51
你好,總分公司都是一般納稅人,銷售小型機械設備,增值稅稅率是按13%?
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2021 11/22 15:56
請問老師,能不能作為無償調撥,不開具發(fā)票,但分公司又增加了資產?
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2021 11/22 16:00
你好,總分公司獨立核算,不可以這樣處理(無償調撥,不開具發(fā)票,但分公司又增加了資產)
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2021 11/22 16:17
我再跟老師確認下,原先總公司都是從個人那里買來的小型機械設備,沒有抵扣過,也是開13%的發(fā)票對嗎?
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2021 11/22 16:19
你好,是的,是這樣的
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2021 11/22 16:20
好的,謝謝老師,那可以開增值稅專用發(fā)票吧?
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2021 11/22 16:22
你好,是的,是可以的?
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2021 11/22 16:44
好的,非常感謝老師的細心解答
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2021 11/22 16:44
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以平價,謝謝。
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