问题已解决
公司購車贈送給客戶,客戶有自己的個體戶,雙方會產(chǎn)生什么稅費呢?
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你好,客戶是個人,還是個體戶單位呢??
2021 11/03 09:43
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2021 11/03 09:44
個體戶單位
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2021 11/03 09:45
你好
公司:涉及增值稅,附加稅。
個體戶單位:涉及生產(chǎn)經(jīng)營個人所得稅?
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2021 11/03 09:47
20萬元的車 需要繳納多少稅費呢?
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2021 11/03 09:47
你好,是針對哪一方呢??
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2021 11/03 09:48
雙方都需要哦
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2021 11/03 09:49
你好
公司:增值稅=銷項稅額—進(jìn)項稅額
附加稅=增值稅*附加稅稅率
個體戶單位:
生產(chǎn)經(jīng)營個人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
FAILED
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