问题已解决
出售公司車子,開1%普票。要交稅嗎
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你好,季度300,000普通發(fā)票可以免增值稅
超過的需要交
2024 06/23 13:16
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2024 06/23 13:16
我們是一般納稅人,出售公司固定資產(chǎn)汽車開什么票
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2024 06/23 13:26
機動車*xx汽車
一般納稅人13年之后買來的一般計稅的13%
單位簡易計稅的或者13;看之前賣買來3%減安2%
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2024 06/23 13:34
之前是13%,沒抵扣過,現(xiàn)在是減按2%吧,那我開什么發(fā)票給人家
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2024 06/23 13:35
你好機動車*xx汽車
給你寫了
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2024 06/23 13:40
我意思是開3個點普票嗎?
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2024 06/23 13:41
我不知道你什么時間買的
給你寫了清楚了,你是哪一年哪個月買的
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2024 06/23 13:44
13年之后買的
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2024 06/23 13:49
單位的業(yè)務不是簡易計稅13%
你當時沒抵扣不是因為政策不允許抵扣的
就不能簡易計稅
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2024 06/23 13:50
我單位是苗木公司,免稅,所以不需要抵扣進項
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2024 06/23 13:57
那就開3%的普通發(fā)票jian?an2%了
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