问题已解决
您好老師,公司臨時(shí)銷售二手車,在開(kāi)票系統(tǒng)選什么稅目呢?聽(tīng)人說(shuō)銷售二手車適用2%的簡(jiǎn)易計(jì)稅,但是我在開(kāi)票系統(tǒng)怎么找不到2%的稅率呢。我們是一般納稅人?這個(gè)情況怎么辦?
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同學(xué)您好,您就開(kāi)汽車的銷售發(fā)票,您買車的時(shí)候有沒(méi)有抵扣過(guò)增值稅
2022 03/31 21:29
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2022 03/31 21:50
開(kāi)汽車的銷售發(fā)票,然后稅率選擇3%,然后在納稅申報(bào)的時(shí)候減按2%來(lái)申報(bào)?
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文老師 
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2022 03/31 22:57
是的,您如果之前沒(méi)有抵扣過(guò)增值稅的話就是的
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