问题已解决
老師,公司車輛計(jì)提折舊幾年后,想要變賣,需要交什么稅?交多少稅依據(jù)的是什么?
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購(gòu)入時(shí)已經(jīng)抵扣的,直接按13%,未抵扣的按3%,計(jì)稅依據(jù)就是含稅賣價(jià)/(1+稅率)
2024 07/25 08:42
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2024 07/25 08:56
交的什么稅?企業(yè)所得稅?
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2024 07/25 08:58
那個(gè)計(jì)算的是增值稅
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2024 07/25 09:11
就是交增值稅和附加稅就行嗎
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2024 07/25 09:12
清理有收益還得交所得稅
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2024 07/25 09:31
好的,謝謝老師
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2024 07/25 09:32
不客氣,祝你工作順利!如果感覺(jué)滿意的話,麻煩給個(gè)五星好評(píng)哦。
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