问题已解决
一般納稅人公司,銷售單位使用過(guò)的固定資產(chǎn),一輛轎車,8月份開(kāi)的13點(diǎn)發(fā)票給對(duì)方,9月份二手車市場(chǎng)又開(kāi)發(fā)票過(guò)戶,9月份申報(bào)8月增值稅稅時(shí),已經(jīng)申報(bào)過(guò)銷項(xiàng)稅額了,現(xiàn)在10月份申報(bào)9月份增值稅時(shí),系統(tǒng)又自動(dòng)在簡(jiǎn)易計(jì)稅那里申報(bào)稅,這是不是銷售車子交了兩次增值稅啊,收入也是兩次,遇到這樣的情況怎么樣做賬報(bào)稅才合理呀
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同學(xué),你好
是的,9月份二手車市場(chǎng)又開(kāi)發(fā)票過(guò)戶,這個(gè)時(shí)候,不用申報(bào)增值稅
2024 10/14 13:27
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2024 10/14 13:32
可是增值稅申報(bào)表里在簡(jiǎn)易計(jì)稅那一行,有這個(gè)金額和稅額怎么辦呢
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2024 10/14 13:38
同學(xué),你好
直接刪除
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2024 10/14 13:52
好的,我試試
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2024 10/14 13:53
同學(xué),你好
嗯嗯,試一下
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