问题已解决
老師,公司把車賣給個(gè)人,增值稅申報(bào)表應(yīng)該填到哪處?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
關(guān)鍵是你購(gòu)入當(dāng)時(shí)抵扣了進(jìn)項(xiàng)沒?你是小規(guī)模還是一般納稅?
2024 12/09 10:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 10:23
一般納稅人,2006年買的,不知道是否抵扣,如果按抵扣了的情況該怎么填呢?
![](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 10:26
如果已經(jīng)抵扣就只能按13%,當(dāng)時(shí)應(yīng)該沒抵扣,就是簡(jiǎn)易計(jì)稅申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 10:27
填到增值稅申報(bào)表的哪個(gè)地方呢?
![](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 10:29
在銷售貨物對(duì)應(yīng)3%的欄,減免稅明細(xì)表減免1%,實(shí)際交2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/09 11:01
是填這個(gè)表么!期初和本期都填什么呢?
FAILED
![](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 11:04
只填2-4列,按不含稅收入*1%
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