問題已解決
請問老師,我是一般納稅人,賣了一輛二手車,進(jìn)項票已抵扣,需要按13個點來交印花稅對嗎
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需要按13個點來交增值稅
2024 08/05 15:48
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 15:49
交印花稅是什么稅目啊,幾個點啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/05 15:54
按產(chǎn)權(quán)轉(zhuǎn)移書據(jù),萬分之五
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 15:56
老師,填增值稅表,數(shù)據(jù)自動填在了簡易計稅那一行里了,我手動改到應(yīng)稅貨物那一行里嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 15:56
是,手動改到應(yīng)稅貨物那一行里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 15:58
應(yīng)稅銷售額怎么計算啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/05 16:00
按實際出售金額換算為不含稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 16:02
印花稅的稅目有產(chǎn)權(quán)轉(zhuǎn)移書據(jù),子目選什么呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/05 16:07
有哪些子目,或者子目也選產(chǎn)權(quán)轉(zhuǎn)移書據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 16:07
子目只有這些
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/05 16:17
這些子目都不滿足,那按購銷合同來申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/05 16:27
沒有購銷合同,有買賣合同,稅率是3
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 17:56
選擇買賣合同,稅率是萬分之3
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