问题已解决
我公司轉(zhuǎn)讓剛買不久的二手車,對(duì)方要求開可以抵扣的專票,我們還需要開二手車銷售統(tǒng)一發(fā)票嗎?
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你好,是的,這個(gè)是開二手車銷售發(fā)票。
2024 03/06 14:24
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2024 03/06 14:30
那對(duì)方要可以抵扣的發(fā)票怎么辦?
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2024 03/06 14:31
你好,其實(shí)那個(gè)發(fā)票也是可以抵扣的。
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2024 03/06 14:35
可以抵扣多少稅率
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2024 03/06 14:35
現(xiàn)在不是可以自己在系統(tǒng)里開了嗎?
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2024 03/06 14:36
你好,這個(gè)是按發(fā)票上面的稅額來的。
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2024 03/06 14:41
我要是在電子稅務(wù)系統(tǒng)里自己開票,是不是就不要開二手車銷售統(tǒng)一發(fā)票了?
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2024 03/06 14:43
你好,是的,也可以這樣
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2024 03/06 14:46
在辦理二手車過戶時(shí),是不是要和二手車市場(chǎng)說明,不需要他們代開發(fā)票?
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2024 03/06 14:47
你好,其實(shí)這個(gè)是看車管所的,因?yàn)橛械牡胤剿鸵竽阕叨周囀袌?chǎng)。
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2024 03/06 14:50
我們之前是開了可抵扣發(fā)票給對(duì)方,二手車市場(chǎng)也開了發(fā)票,造成一個(gè)業(yè)務(wù),二次銷售了,這種情況要怎么處理呢?對(duì)方發(fā)票也抵扣了
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2024 03/06 14:51
你好這個(gè)你最好問一下你那邊稅務(wù)局看看,正常只要錄一次。
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