问题已解决
營運(yùn)貨車報(bào)廢補(bǔ)貼都涉及哪些稅?比如國家給補(bǔ)35000元?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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同學(xué)你好
這個(gè)你們要買車用嗎
2024 11/14 13:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 13:30
貨運(yùn)公司的車
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 13:32
同學(xué)你好
你們要買新車嗎
買新車的話計(jì)入專項(xiàng)應(yīng)付款不用交所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 13:37
運(yùn)輸公司報(bào)廢營運(yùn)貨車?。?!國家給補(bǔ)貼?。?!是小規(guī)模納稅人?。?!
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 13:38
那就
借銀行(zhòng)n貸營業(yè)外收入
這樣做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 13:40
不是問分錄,看看我的問題
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 13:42
計(jì)入營業(yè)外收入繳納所得稅
只交所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 13:43
不涉及印花稅和增值稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 13:43
同學(xué)你好
這個(gè)不涉及的
因?yàn)槭菆?bào)廢了
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