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老師我們賣了一輛車收到如下發(fā)票我們?cè)撛趺醋鲑~我們是一般納稅人,這樣的票算專票還是普票
FAILED
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您好,借:固定資產(chǎn)? 貸:銀行(zhòng)n這是普票,專票如下
FAILED
2024 10/10 16:56
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2024 10/10 16:57
意思該 4000 元全部認(rèn)定為收入對(duì)嗎
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2024 10/10 16:58
您好,對(duì)不起,賣看成買了,不是的,要交稅
借:其他應(yīng)收款等? ?4000? ?代:固定資產(chǎn)清理? ?4000/1.13? ?銷項(xiàng)稅 4000/1.13*13%
借:累計(jì)折舊? ??固定資產(chǎn)清理? ?貸:固定資產(chǎn)
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2024 10/10 17:03
我是說我收到這筆錢時(shí)需要計(jì)提稅費(fèi)嗎
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2024 10/10 17:03
您好,要的,把上面借方改為銀行(zhòng)n借:銀行? ?4000? ?代:固定資產(chǎn)清理? ?4000/1.13? ?銷項(xiàng)稅 4000/1.13*13%
借:累計(jì)折舊? ??固定資產(chǎn)清理? ?貸:固定資產(chǎn)
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2024 10/10 17:07
那這個(gè)報(bào)稅是不是簡易征收
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2024 10/10 17:09
您好,我們這是09年以前的就以2%征收
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