问题已解决
請問我司事故車,保險公司拍賣,我司做什么分錄,需交什么稅
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借固定資產(chǎn)清理累計折舊,貸固定資產(chǎn),借銀行存款貸固定資產(chǎn)清理應交稅費,然后把固定資產(chǎn)清理結轉到資產(chǎn)處置損益,
需要交增值稅附加稅印花稅企業(yè)所得稅。
2020 06/30 17:23
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2020 06/30 17:26
謝謝,請問增值稅稅率是13%嗎,按資產(chǎn)清理金額計算
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2020 06/30 17:26
你好,你是一般納稅人還是小規(guī)模的?什么時間購買的車?
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2020 06/30 17:27
一般納稅人,16年和17年的
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2020 06/30 17:27
或者稅稅率是13%的,按照你的拍賣價格/1.13*13%
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2020 06/30 17:47
謝謝,兩臺車都不是新車,分別從16,17年別的公司過戶到我司,這種情況也得交稅嗎
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2020 06/30 17:50
你好
是的也需要交稅的。
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