問題已解決
老師,公司變賣資產(chǎn)除了繳增值稅還需要繳什么稅嗎,稅率是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
具體是什么資產(chǎn);才好判斷的; 你公司是小規(guī)模嗎?
2023 08/08 18:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/08 18:58
一般納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/08 18:58
沒說賣了啥,反正是有80塊的收入,需要申報(bào)嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/08 19:02
先確定下到底是啥 ; 我才好判斷稅率 ; 和稅種; 要報(bào)稅的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/08 19:04
舊空調(diào)哦
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/08 19:06
那你簡易計(jì)稅? 按3%減按 2%報(bào) ; 開3%的發(fā)票或者不開票? 在 貨物欄次去報(bào)? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/08 19:08
好的,謝謝老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/08 19:13
不客氣的; 幫到你就好? ?
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