问题已解决
老師,公司的車銷售給個人,公司和個人分別需要繳納什么稅?
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你好個人是不需要交稅的,公司需要交增值稅附加稅
2023 03/24 16:34
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2023 03/24 16:36
公司繳納幾個點(diǎn)的增值稅?
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2023 03/24 16:36
如果你之前抵扣過的話,就是13%的稅率。
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2023 03/24 16:38
就是成交價的13個點(diǎn)?成交價不受限制吧?金額多少也行吧?
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2023 03/24 16:38
對,但是你也得看那個具體是什么車,金額太低肯定也不行。
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2023 03/24 16:40
不管什么公司也可以銷售自己公司的車吧?不收行業(yè)限制吧?
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2023 03/24 16:40
對,這個對行業(yè)是沒有限制的。
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