问题已解决
老師,我們是一般納稅人,銷售了一輛汽車,在二手車交易市場(chǎng)開的二手車銷售統(tǒng)一發(fā)票。這是上個(gè)會(huì)計(jì)上個(gè)季度報(bào)的稅。是不是不對(duì)
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
關(guān)鍵是那個(gè)車你們抵扣了進(jìn)項(xiàng)沒?
2024 12/09 10:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 10:26
沒有進(jìn)項(xiàng)抵扣
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/09 10:28
那個(gè)就是按簡(jiǎn)易計(jì)稅申報(bào),沒錯(cuò)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 10:29
我看報(bào)表是按208955.22*0.5%=1044.7761
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/09 10:31
那個(gè)稅率計(jì)算錯(cuò)誤,應(yīng)該是
二手車銷售價(jià)/1.03*0.02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 10:33
那這個(gè)我是不是得更正申報(bào)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/09 10:34
是的,需要更正申報(bào)。在附表1未開票對(duì)應(yīng)3%的欄,還有減免稅明細(xì)表填減免的1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/09 11:22
好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/09 11:23
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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