问题已解决
老師,小規(guī)模公司賣了一輛舊車需要交印花稅嗎
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你好,需要繳納印花稅的
2021 10/11 14:47
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2021 10/11 14:49
老師按哪個(gè)數(shù)交呢?按收到的錢交還是按轉(zhuǎn)入營(yíng)業(yè)外收入的值交?
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2021 10/11 14:51
同學(xué),你好,是收到的錢。
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2021 10/11 14:55
老師,你看看這個(gè)分錄,是按第二步的固定資產(chǎn)清理數(shù)值交印花稅嗎?
FAILED
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2021 10/11 14:58
同學(xué),你好,是不含稅的收入,所以就是我畫的地方。
FAILED
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2021 10/11 14:59
老師,增值稅申報(bào)表也是填這個(gè)數(shù)值嗎?
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2021 10/11 15:01
同學(xué),你好,理解對(duì)的。
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2021 10/11 15:05
謝謝老師,這個(gè)月銷售貨物的收入加上賣車的收入沒(méi)有超過(guò)45萬(wàn),增值稅申報(bào)表怎么填?
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2021 10/11 15:05
同學(xué),你好,直接填寫到10行不含稅的銷售收入
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2021 10/11 15:14
謝謝老師
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2021 10/11 15:16
同學(xué),你好,不客氣的。
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2021 10/11 15:32
打擾老師,現(xiàn)在這個(gè)汽車的增值稅是按1%嗎
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2021 10/11 15:34
同學(xué),你好,小規(guī)定還是一個(gè)點(diǎn)
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