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我們租別的公司車輛,要交增值稅嗎
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需要交租賃的增值稅,
2023 04/23 17:18
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2023 04/23 17:19
對方交還是我們交
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向陽老師 
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2023 04/23 17:20
您好,同學(xué),是您這邊繳納
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2023 04/23 17:21
我們租對方公司車輛是我們交增值稅嗎,那按稅率多少交呢
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向陽老師 
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2023 04/23 17:22
您是小規(guī)模還是一般納稅人呢
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2023 04/23 17:22
一般納稅人
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向陽老師 
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2023 04/23 17:26
您好,同學(xué),人家給您公司開具發(fā)票了嗎
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2023 04/23 17:31
開具了,應(yīng)該是對方公司交增值稅吧
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向陽老師 
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2023 04/23 17:32
是的,同學(xué),是對方繳納增值稅,你們可以抵扣進(jìn)項(xiàng)的
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2023 04/23 17:33
那我們公司不需要交任何稅了吧
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向陽老師 
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2023 04/23 17:34
您好,同學(xué),需要繳納印花稅的
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2023 04/23 17:34
那租賃的車輛交的保險費(fèi),可以在我們公司稅前扣除嗎
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2023 04/23 17:35
根據(jù)《企業(yè)所得稅法》規(guī)定,企業(yè)可以在稅前扣除使用車輛租賃保險費(fèi),可以計入所得稅計算中的費(fèi)用。
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2023 04/23 17:38
也就是我們公司付的車輛保險費(fèi)給保險公司,保險公司可以把車輛的保險費(fèi)發(fā)票開給我們公司,我們公司可以稅前扣除是這樣的吧
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2023 04/23 17:42
您好,同學(xué),是這么理解的
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