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企業(yè)19年購(gòu)入一輛二手車(chē),當(dāng)時(shí)收到的是二手車(chē)發(fā)票,未抵扣進(jìn)項(xiàng)稅,今年2月將車(chē)輛出售,開(kāi)的也是二手車(chē)發(fā)票,請(qǐng)問(wèn)都要交哪些稅,稅金如何計(jì)提
![](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)
可以按3%開(kāi)普票的哈
2023 03/06 11:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/06 11:37
開(kāi)票已經(jīng)開(kāi)了,是機(jī)動(dòng)車(chē)產(chǎn)權(quán)交易開(kāi)的二手車(chē)銷(xiāo)售統(tǒng)一發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/06 11:40
發(fā)票上也沒(méi)有稅額稅率
![](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)
2023 03/06 11:48
就按二手車(chē)銷(xiāo)售統(tǒng)一發(fā)票做賬就是了
![](/wenda/img/newWd/sysp_btn_eye.png)