问题已解决
買車幾年后賣出以多少錢賣回給個人合適,會產(chǎn)生哪些稅?
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您好,是公司賣給個人嗎?
2023 10/24 20:08
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2023 10/24 20:11
是的,老師
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劉艷紅老師 
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2023 10/24 20:11
會產(chǎn)生增值稅,企業(yè)所得稅
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2023 10/24 20:19
那賣的價錢必須高于折余價值嗎?,企業(yè)增值稅是1%,所得稅按照多少比例,個人需要繳納什么稅嗎
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劉艷紅老師 
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2023 10/24 20:19
個人不需要交稅,你們是小規(guī)模嗎?
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2023 10/24 20:21
是的,老師
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2023 10/24 20:34
企業(yè)所得稅按5%來交
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2023 10/24 20:39
按照售價是嗎?最后價值確定如果當初沒有留殘值的話,是不是用原值減去提的折舊或者按照市場價值確定呢?
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劉艷紅老師 
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2023 10/24 20:40
這個看公司來定,賣多少錢都可以
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2023 10/24 20:47
那這樣啊,越低越好,少交稅款啊
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2023 10/24 20:49
可以的,這種一般沒事的
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2023 10/24 20:55
好的,老師,謝謝
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2023 10/24 20:56
不客氣,很高興幫您
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