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老師,公司名下有兩車,現(xiàn)在需要出售,需要繳納稅款什么得嗎。增值稅已抵扣。
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,交納增值稅,企業(yè)所得稅的
2022 12/08 10:02
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2022 12/08 10:04
增值稅多少點(diǎn)
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2022 12/08 10:05
如果是過戶呢?
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2022 12/08 10:07
增值稅多少點(diǎn)
按照13%的
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2022 12/08 10:07
如果是過戶呢?
視同銷售的
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2022 12/08 10:21
抵工程款過戶呢?
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2022 12/08 10:22
有個(gè)五年什么的
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2022 12/08 10:27
這個(gè)沒有的,學(xué)員,這個(gè)
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2022 12/08 10:29
只要過戶就要交稅?
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2022 12/08 10:34
怎么補(bǔ)交呢,就是我門過戶后,然后呢,會(huì)給人開發(fā)票還是?
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2022 12/08 10:39
怎么補(bǔ)交呢,就是我門過戶后,然后呢,會(huì)給人開發(fā)票還是?
不開發(fā)票的話,申報(bào)按照未票收入的
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2022 12/08 10:42
稅款按13, 跟我是哪個(gè)行業(yè)得無(wú)關(guān)。因?yàn)槲覀兪墙ㄖ袠I(yè)得。
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2022 12/08 10:47
稅款按13, 跟我是哪個(gè)行業(yè)得無(wú)關(guān)。因?yàn)槲覀兪墙ㄖ袠I(yè)得。
這個(gè)沒有關(guān)系 的
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