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新車公司剛?cè)霂蓚€(gè)月,再賣給個(gè)人,交什么稅?
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你好!影響企業(yè)的增值稅,契稅,企業(yè)所得稅,印花稅
2023 02/05 20:00
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2023 02/05 20:01
等折舊完成之后,再給個(gè)人
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2023 02/05 20:01
你好,你不是剛?cè)胭~兩個(gè)月嗎?
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2023 02/05 20:02
對(duì),剛?cè)霂蓚€(gè)月。
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2023 02/05 20:02
你好!折舊全都折完了?
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2023 02/05 20:04
沒(méi)有,之前的會(huì)計(jì)可能都沒(méi)有入帳固定資產(chǎn)。在這種情況下,我們?cè)趺醇{稅
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2023 02/05 20:05
你好,是需要按銷售金額計(jì)算的
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2023 02/05 20:07
如果,他15萬(wàn)買的,然后抵了1.3萬(wàn)的增值稅,現(xiàn)在他要把車賣給個(gè)人,如果15萬(wàn)賣出去,是不是也不合適,而且他也沒(méi)入帳,沒(méi)折舊。
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2023 02/05 20:09
您好,他沒(méi)有入賬,1.3萬(wàn)怎么抵的?
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2023 02/05 20:17
就是可能是平臺(tái)之前會(huì)計(jì)勾選了,但是賬面上好像沒(méi)有。
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2023 02/05 20:24
你好!比較吃虧因?yàn)闆](méi)有入賬,收入沒(méi)有對(duì)應(yīng)的成本
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2023 02/05 20:24
那我在問(wèn)問(wèn)他。
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2023 02/05 20:25
你好!好的,歡迎下次提問(wèn)滿意
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