问题已解决
老師,一般納稅人賣了一輛車,對(duì)方給開了二手車專用普票,我這邊可以用進(jìn)項(xiàng)抵扣這個(gè)稅么?
FAILED
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您好,你們是購(gòu)進(jìn) 了一輛二手車,取得專票?是嗎?
2024 05/17 15:25
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2024 05/17 16:12
賣了一輛二手車,取得圖片中的發(fā)票
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2024 05/17 16:12
你好,你銷售了二手車,不能抵扣進(jìn)項(xiàng)稅的啊。
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2024 05/17 19:12
銷售二手車,在增值稅報(bào)表上怎么填寫?
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2024 05/17 19:15
你好,你們是銷售了固定資產(chǎn)-汽車吧
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2024 05/17 19:18
納稅人在轉(zhuǎn)讓車輛的次月,自行申報(bào)納稅。
1、增值稅一般納稅人購(gòu)入車輛時(shí)沒有抵扣進(jìn)項(xiàng)稅額的,在增值稅申報(bào)表附表一中將車輛銷售額填入按3%簡(jiǎn)易征收的欄次計(jì)算銷項(xiàng)稅額,在主表中按3%計(jì)算銷項(xiàng)稅額,在應(yīng)納稅額減征額填寫1%的那一部分稅額。在減免稅申報(bào)明細(xì)表減稅性質(zhì)代碼及名稱選擇對(duì)應(yīng)的已使用固定資產(chǎn)減征增值稅財(cái)稅政策,并填寫減稅發(fā)生額。
2、增值稅一般納稅人購(gòu)入車輛時(shí)如果已抵扣過進(jìn)項(xiàng),則附表一中按照13%填寫銷項(xiàng)稅額,同時(shí)主表中同樣按照13%計(jì)算銷項(xiàng)稅額。
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2024 05/17 19:30
怎么查當(dāng)時(shí)抵沒抵扣進(jìn)項(xiàng)稅呢?
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2024 05/17 23:00
你好,翻購(gòu)進(jìn)時(shí)候的憑證分錄
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2024 05/17 23:49
這個(gè)可能不交增值稅么?有的地方不交
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2024 05/18 10:11
你好,這個(gè)是不可能的呢
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