问题已解决
老師,公司的車折舊還沒提完,賣給個(gè)人可以嗎?需要交什么稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
好,按照您的銷售額需要交增值稅附加稅。
2023 10/16 14:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 14:03
增值稅按幾個(gè)點(diǎn)?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 14:05
一般納稅人13%,小規(guī)模1%。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 15:13
老師,如果是賣給老板個(gè)人怎么做賬?賬上還欠老板的錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 15:15
也就是這個(gè)車要頂賬給老板
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 15:16
先正常轉(zhuǎn)到固定資產(chǎn)清理,然后往來對(duì)沖就行了。
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