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你好老師,我們公司4月買(mǎi)了一臺(tái)試駕車(chē),我做賬的時(shí)候我會(huì)做,但是要報(bào)稅的那個(gè)頁(yè)面我都不知道固定資產(chǎn)清理那個(gè)無(wú)票收入123893.81這個(gè)金額在哪里填?
FAILED
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同學(xué),你好
你是問(wèn)增值稅申報(bào)表里面怎么填嗎?
2023 07/02 13:51
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2023 07/02 13:51
是的老師
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2023 07/02 13:53
還有那個(gè)固定資產(chǎn)清理銷(xiāo)項(xiàng)稅也不知道增值稅申報(bào)表在哪個(gè)模塊填?
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2023 07/02 13:54
同學(xué)你好
固定資產(chǎn)清理收入報(bào)稅填哪里 答:一般納稅人銷(xiāo)售使用過(guò)的固定資產(chǎn),如果符合按照3%征收率減按2%計(jì)征增值稅,填寫(xiě)申報(bào)表時(shí):在《增值稅納稅申報(bào)表附列資料 (一)》 (本期銷(xiāo)售情況明細(xì))中第11行填寫(xiě)對(duì)應(yīng)的不含稅銷(xiāo)售額,《增值稅納稅申報(bào)表附列資料 (四)》 (稅額抵減情況表)中第2、4列以及增值稅申報(bào)表主表23行填寫(xiě)不含稅金額乘以1%得出的金額.
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2023 07/02 13:56
老師我們是4S店
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2023 07/02 13:57
賣(mài)的是試駕車(chē)
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2023 07/02 13:59
同學(xué),你好
符合一般納稅人銷(xiāo)售使用過(guò)的固定資產(chǎn),就這么填
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2023 07/02 14:09
老師你看我一開(kāi)始勾選的對(duì)嗎?你說(shuō)的那個(gè)資料1我怎么沒(méi)有找到呀
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2023 07/02 14:11
我在你所說(shuō)的那個(gè)資料一那個(gè)申報(bào)表沒(méi)有找到呀
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2023 07/02 14:12
一般計(jì)稅方法里面也沒(méi)有呀
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2023 07/02 14:15
同學(xué),你好
第四個(gè)沒(méi)勾
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2023 07/02 14:19
老師就把第四個(gè)勾上嗎?第五個(gè)不用夠嗎
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2023 07/02 14:23
同學(xué),你好
第四個(gè)要勾上
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2023 07/02 14:35
老師你看一下我做的分錄
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2023 07/02 14:36
對(duì)不對(duì)?我明明是13%繳納增值稅,不知道為啥申報(bào)納稅的時(shí)候你說(shuō)的?
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2023 07/02 14:36
同學(xué),你好
分錄是對(duì)的
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