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一般納稅人(簡(jiǎn)易計(jì)稅)處置二手車增值稅怎么交
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你好,按照3%開發(fā)票,按照2%交增值稅的。
2021 11/18 12:20
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2021 11/18 12:28
沒懂,能說詳細(xì)點(diǎn)嗎
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2021 11/18 12:29
你好,發(fā)票按照3%來開,增值稅給你減免了1%,按照2%來交增值稅。
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2021 11/18 12:36
我是簡(jiǎn)易計(jì)稅,是貸應(yīng)交稅費(fèi)-簡(jiǎn)易計(jì)稅 還是應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅
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2021 11/18 12:37
你好
應(yīng)交稅費(fèi)簡(jiǎn)易計(jì)稅。
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2021 11/18 12:53
不是說處置自己使用過的固定資產(chǎn)不要交增值稅嗎
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2021 11/18 12:55
哪個(gè)文件說的不需要交增值稅?
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2021 11/18 12:55
方便發(fā)一下政策依據(jù)嗎。
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