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小規(guī)模銷售汽車開票,開票的話是幾個(gè)點(diǎn)?
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您好,小規(guī)模納稅人稅率開票1%
2024 05/19 18:43
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 18:45
我記得有一個(gè)減按0.5個(gè)點(diǎn)的是二手車嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 18:50
哦,那個(gè)是專門二手車銷售的稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 19:31
二手車的話是開票就是0.5個(gè)點(diǎn)嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 19:33
專門銷售二手車才是這個(gè)稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 19:33
然后季度都是30萬免增值稅是吧
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 19:34
對(duì),這個(gè)是免征增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 19:44
就是超過30萬的話還得按照各自的稅率交對(duì)吧
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 19:45
對(duì),就是還是按照各自稅率交
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