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老師,公司把車賣了,賣了120000,怎么算增值稅?
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你好!你是一般納稅人還是小規(guī)模
。
2023 11/14 17:16
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 17:17
一般納稅人,車抵扣過(guò)增值稅
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 17:17
你好!抵扣過(guò),就正常計(jì)算13%
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 17:18
老師,直接按120000交增值稅嗎?不是走固定資產(chǎn)清理,賣的價(jià)格減去殘值交稅嗎?
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 17:19
你好!是要走固定資產(chǎn)清理,是按12000除以1.13乘以0,13,計(jì)算增值稅銷項(xiàng)
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 17:20
明白了,謝謝老師!
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 17:21
你好!不用客氣的了
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