问题已解决
公司車(chē)輛轉(zhuǎn)賣(mài),委托二手車(chē)車(chē)行,公司應(yīng)該怎么交稅,增值稅報(bào)無(wú)票收入嗎?
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沒(méi)有開(kāi)票,95,000票收入申報(bào)需要繳納增值稅附加稅,櫻花稅的。
2023 10/09 16:44
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玲老師 
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2023 10/09 16:44
沒(méi)有開(kāi)票的需要按無(wú)票收入申報(bào),那個(gè)數(shù)字是打錯(cuò)了。
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2023 10/09 16:47
公司買(mǎi)的固定資產(chǎn),已經(jīng)委托二手車(chē)行賣(mài)掉了,是按照無(wú)票收入報(bào)增值稅及附加稅等嗎?
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玲老師 
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2023 10/09 16:48
是的,就是咱本單位沒(méi)有開(kāi)發(fā)票的收入,按無(wú)票收入申報(bào)是對(duì)的。
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