问题已解决
公司轉(zhuǎn)賣二手車怎么申報(bào)增值稅



您好, 主表上面有個(gè)固定資產(chǎn),填這里
2024 10/28 11:07

84785040 

2024 10/28 11:13
主表哪一欄次?

劉艷紅老師 

2024 10/28 11:15
你們是小規(guī)模還是一般人

84785040 

2024 10/28 11:16
一般納稅人

劉艷紅老師 

2024 10/28 11:24
附表一,你們這個(gè)抵扣過沒有

84785040 

2024 10/28 11:25
你是說我這輛車當(dāng)初買回來的時(shí)候沒有認(rèn)證過是嗎

劉艷紅老師 

2024 10/28 11:27
是的,抵扣過就填在13%稅率的服務(wù)、不動(dòng)產(chǎn)和無形資產(chǎn)

劉艷紅老師 

2024 10/28 11:27
是的,抵扣過就填在13%稅率的服務(wù)、不動(dòng)產(chǎn)和無形資產(chǎn)

劉艷紅老師 

2024 10/28 11:27
抵扣過就填在簡易那里
