问题已解决
老師,我公司有一輛原值是20萬的車,折舊已計提完,殘值是0。這個月車賣了,去二手車市場開了一張7萬元整的發(fā)票,票面沒有利率,就一個車價合計7萬元。那我現(xiàn)在針對這個業(yè)務分錄該怎么做?這個賣二手車交稅是要交多少的?
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借銀行存款 貸固定資產(chǎn)清理 應交稅費應交增值稅銷項稅額
2024 05/11 14:00
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東老師 
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2024 05/11 14:00
這個稅率的話你們是一般納稅人嗎?
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2024 05/11 14:00
對的,一般納稅人
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2024 05/11 14:01
只要做這一筆分錄就可以嗎
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東老師 
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2024 05/11 14:01
那你賣車的時候增值稅稅率是13%
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2024 05/11 14:03
固定資產(chǎn)清理這個科目是不是后面要做一筆結(jié)轉(zhuǎn)分錄
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2024 05/11 14:03
對,價稅分離,把固定資產(chǎn)清理轉(zhuǎn)到營業(yè)外收入
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