问题已解决
公司的車輛可以無(wú)償贈(zèng)與不是員工的人嗎?視同銷售需要開(kāi)票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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無(wú)償贈(zèng)與視同銷售的,要開(kāi)發(fā)票的
2022 03/17 09:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 09:45
開(kāi)了發(fā)票沒(méi)有錢入賬,另外寫個(gè)無(wú)償贈(zèng)與的協(xié)議嗎?
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 09:46
沒(méi)有錢入賬的話那你讓受贈(zèng)方承擔(dān)稅金唄,協(xié)議是要簽的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 09:51
小規(guī)模公司季度不超過(guò)45萬(wàn)是免稅的,開(kāi)了發(fā)票也不需要交稅的,是這樣嗎?謝謝
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 09:52
學(xué)員您好,是有這個(gè)政策的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 10:04
可以無(wú)償轉(zhuǎn)給不是員工的人嗎?謝謝
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/17 10:20
學(xué)員您好,可以無(wú)償轉(zhuǎn)讓給員工的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/17 10:21
謝謝親的幫忙
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/17 10:55
不客氣,每個(gè)努力的小天使都會(huì)有收獲的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 10:56
無(wú)償贈(zèng)予的個(gè)人所得稅是按照開(kāi)票金額的20%交嗎?謝謝!
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 11:04
稅率是20%,但是受贈(zèng)方不需要你去申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 11:05
受贈(zèng)方的20%個(gè)稅是他自已自行申報(bào)嗎?
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 11:07
學(xué)員您好是這樣的,你們只負(fù)責(zé)開(kāi)票繳納增值稅就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/17 11:08
謝謝,受贈(zèng)方問(wèn)他如何交個(gè)稅
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 11:17
他受贈(zèng)你們的這個(gè)車其實(shí)就是自己拿去開(kāi)了吧
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