问题已解决
您好老師,公司的車輛報廢,給車輛回收站,有廢品收入,是不是要當銷售,按13%交稅



你好,有廢品收入,要當銷售,按13%交稅
2022 05/06 10:16

84785039 

2022 05/06 10:24
好的,謝謝老師

紫藤老師 

2022 05/06 10:29
不客氣,如果對解答滿意可以五星好評哦??

84785039 

2022 05/06 11:18
之前購入未抵扣進項稅額情況那

您好老師,公司的車輛報廢,給車輛回收站,有廢品收入,是不是要當銷售,按13%交稅