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如果汽車退回,廠家開(kāi)了紅色發(fā)票,之前年度交的購(gòu)置稅會(huì)退么?
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您好,這個(gè)已經(jīng)上過(guò)牌后,是每滿1年扣除10%的退回的,剩下的給退,這個(gè)意思
2024 07/06 21:51
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2024 07/06 21:52
三輪車,沒(méi)上牌,退不退?哈哈
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2024 07/06 21:52
哈哈,你三輪車還有購(gòu)置稅?這個(gè)不會(huì)吧,有票沒(méi)
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2024 07/06 21:55
有發(fā)票,去年交了,三輪自卸車,符合標(biāo)準(zhǔn)了,倒霉,了,
(實(shí)話告訴你吧,就是對(duì)方虛開(kāi)的票,現(xiàn)在交完購(gòu)置稅還要交車船稅,所以我要求對(duì)方?jīng)_紅,我不要這個(gè)票了。。。。。。老師你看我全當(dāng)銷售退回。讓對(duì)方開(kāi)紅字發(fā)票可以不),,
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2024 07/06 21:56
購(gòu)置稅不會(huì)全退,但是可以退90%,你這個(gè)是超過(guò)1年了,所以稅務(wù)機(jī)關(guān)一般會(huì)扣掉10%,這個(gè)
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2024 07/06 21:58
老師。我括號(hào)里的你也看到了吧,你看我這樣處理行不?是不是這樣處理比較合適?一共18000的小破三輪車
扣掉點(diǎn)也可以。。我是問(wèn)這樣處理沒(méi)問(wèn)題吧?到時(shí)候我收到紅字發(fā)票怎么做賬,折舊6000元了已經(jīng)
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2024 07/06 21:59
對(duì),只有這樣處理才合適,但是稅務(wù)如果問(wèn),就說(shuō)車子不要了,這個(gè)就行,千萬(wàn)別說(shuō)漏嘴
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2024 07/06 22:00
老師,真是好人一個(gè)!?。?!反正對(duì)方也是虛開(kāi),大家都別說(shuō)漏
我最多問(wèn)問(wèn)稅務(wù)局,退稅都需要啥,我提前準(zhǔn)備是吧
老師你最后那句,看的出一定是熱心人,愛(ài)你愛(ài)你
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2024 07/06 22:01
不可以的,祝您開(kāi)心,一定辦妥
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2024 07/06 22:01
不客氣同學(xué),麻煩給一個(gè)五星好評(píng)吧謝謝您
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2024 07/06 22:02
老師處理完我給你個(gè)回復(fù),怎么找到你
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2024 07/06 22:02
可以再問(wèn)問(wèn)題的話,艾特我一下就行,您好
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2024 07/06 22:03
老師再多問(wèn)一句,銷售退回是我想的這么簡(jiǎn)單么?還有其他亂七八糟手續(xù)啥的么??不會(huì)包不妥當(dāng)吧?
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2024 07/06 22:03
怎么按特你。找到你?不是隨機(jī)的么?
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2024 07/06 22:04
不會(huì),因?yàn)檫@個(gè)是雙方協(xié)商好,友好協(xié)商后退貨,這個(gè)貨物也退回,就可以開(kāi)紅字發(fā)票申請(qǐng)退款這個(gè)
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2024 07/06 22:05
下次怎么找到你
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2024 07/06 22:06
已經(jīng)折舊了6000,請(qǐng)問(wèn)收到紅字發(fā)票。怎么做賬,原值18000
怎么做賬
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2024 07/06 22:06
下次的話,白天發(fā)消息就行,我白天在線,然后艾特一下,別的老師就不會(huì)接手了
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2024 07/06 22:12
您好,這個(gè)的話,借 固定資產(chǎn)清理 12000? 累計(jì)折舊6000? 貸 固定資產(chǎn) 18000? ?然后退回? 借 應(yīng)收賬款 12000? 貸??固定資產(chǎn)清理 12000??
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2024 07/06 22:15
借:累計(jì)折舊6000 貸:管理費(fèi)用6000 借:庫(kù)存現(xiàn)金18000 貸:固定資產(chǎn)18000 小規(guī)模,
這樣行不?你那個(gè)我看不懂,怎么還有清理?
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2024 07/06 22:16
也可以,我那個(gè)是當(dāng)做處置了,你這個(gè)是當(dāng)做直接收錢,是一樣的這個(gè),可以的哈
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2024 07/06 22:17
如果有了紅字發(fā)票,是不是車船稅啥的每年也不用交了,跟這個(gè)破車幾句撇清楚了吧
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2024 07/06 22:18
對(duì)的,那隨便一句話就可以過(guò)去,放心
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