问题已解决
你好,想問一下車輛報廢了,發(fā)生的報廢收入要交增值稅嗎
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你好,是的,這個是需要的。
2024 07/01 16:59
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2024 07/01 17:09
就是無論報廢還是處置都要交稅對嗎?那我報廢后,固定資產(chǎn)清理最后轉(zhuǎn)到營業(yè)外支出,這個費用匯算清繳不用調(diào)增吧
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2024 07/01 17:09
他未到折舊年限,提前報廢
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2024 07/01 17:12
你好!是的。需要的
營業(yè)外支出,要稅務(wù)局同意才能稅前扣除
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2024 07/01 17:15
那我現(xiàn)在報廢車輛的支出,我怎么知道稅局同不同意啊,報廢車的費用不屬于稅前扣除的范疇嗎
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2024 07/01 17:16
你好,,一般要同意的話就得要出評估報告。
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2024 07/01 17:25
我都有車輛報廢的單據(jù)了,還不行?
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2024 07/01 17:26
你好!是的。比如你一個車,20萬,折舊了8萬,剩12萬,你3萬賣了。
營業(yè)外支出9萬,你想稅前扣除,就得證明它只值3萬
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2024 07/01 17:30
我現(xiàn)在不是說賣,是報廢,報廢后營業(yè)外支出是3萬,這3萬是否可以稅前扣除
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2024 07/01 17:31
你好!報廢是一樣的了。你要證明這個只值3萬?;蛘咧恢?000
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