问题已解决
你好,我公司今年年初買的二手車現(xiàn)在要賣給個人,是一定要開票給這個人嗎?不開票行嗎,要交什么稅呢?交稅的話是什么時候交,申報增值稅的時候交嗎?



對方不要發(fā)票可以不用開的,不管開不開發(fā)票你都是一樣交稅,一般納稅人13%
這個月銷售出去的下一個月申報
2023 12/23 18:27

84785009 

2023 12/23 19:06
開票是應(yīng)該開什么項目名稱?

84785009 

2023 12/23 19:07
賣給4S店也是一樣的稅率嗎?請問開專普票有要求嗎?

郭老師 

2023 12/23 19:09
機動車*xx汽車
一般納稅人13%
開給個人只能開普票

84785009 

2023 12/24 13:27
開給4 S店專普票都行的吧

84785009 

2023 12/24 13:28
請問不能開3個點的發(fā)票嗎?我們是一般納稅人

郭老師 

2023 12/24 13:30
是的,
你們不符合簡易計稅的要求

84785009 

2023 12/24 13:48
你好,這樣我們買進(jìn)來的二手車,當(dāng)時開的是3個點的普票,是沒有抵扣稅的,現(xiàn)在賣出去開13個點的那不就是要交13個點的稅嗎?我弄不明白了,求解,謝謝

郭老師 

2023 12/24 13:49
是的,因為政策允許你們抵扣,是你取得的發(fā)票不合格才沒有抵扣

84785009 

2023 12/24 13:59
老師,如果當(dāng)時開進(jìn)來的是3個點專票抵扣了,現(xiàn)在賣出去了,因為我是一般納稅人,也只能開13個點的是吧,這樣產(chǎn)生的增值稅不是多了嗎

郭老師 

2023 12/24 14:00
是的,是的
也會多繳

84785009 

2023 12/24 14:02
好的謝謝

郭老師 

2023 12/24 14:04
不用客氣,周末愉快
