问题已解决
老師,公司的車賣了,小規(guī)模怎么處理?做銀行存款,固清嘛
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借銀行存款 貸固定資產(chǎn)清理? 應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
?借固定資產(chǎn)清理? 累計折舊 貸固定資產(chǎn)
最后把差額轉(zhuǎn)到營業(yè)外收支
2024 05/13 13:35
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2024 05/13 13:36
小規(guī)模啊,我看發(fā)票沒有稅率
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2024 05/13 13:37
小規(guī)模也是這么做,只是應(yīng)交稅費應(yīng)交增值稅就成了
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2024 05/13 13:41
這個要交稅嘛
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2024 05/13 13:42
這個是一個季度開普通發(fā)票沒有超過30萬的話是免征增值稅的。
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2024 05/13 13:46
交稅嘛,增值稅
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2024 05/13 13:46
對,按照我上面說的,如果超了就交增值稅。
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2024 05/13 13:48
之前入賬不是價稅合計進資產(chǎn)嘛,那賣了還要交稅嘛,我看票上沒有稅率
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2024 05/13 13:48
對,你賣了的話就需要涉及到增值稅。
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2024 05/13 13:50
我知道。我們是小規(guī)模那是幾個點,發(fā)票沒有稅率
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2024 05/13 13:50
小規(guī)?,F(xiàn)在開票稅率是1%
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2024 05/13 13:58
那這個按照專票1個點嘛
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2024 05/13 13:58
對,現(xiàn)在開票是1%的稅率的。
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2024 05/13 14:15
那這個賣車沒有稅率按照專票1個點嘛交增值稅
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2024 05/13 14:16
對,這個等于是無票收入一樣。
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