问题已解决
公司車輛過戶給另一個(gè)公司需要交稅嗎?車輛未抵稅過戶給另一個(gè)公司還可以抵稅嗎
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這個(gè)過戶到另一個(gè)公司 需要交稅。需要開具專用發(fā)票才能在另一個(gè)公司 (如果是一般納稅人)可以抵進(jìn)項(xiàng)稅。
2019 05/23 09:56
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2019 05/23 10:04
多少稅啊老師
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2019 05/23 10:05
這個(gè)需要交3%的增值稅,減免1%,再按2%交增值稅。交增值稅的附加稅,以及按企業(yè)的會(huì)計(jì)利潤(rùn)交企業(yè)所得稅,按銷售金額交購(gòu)銷合同的萬分之三的印花稅。
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2019 05/23 10:07
這車是新買的還沒抵稅,過戶給另一個(gè)公司,還可以抵稅嗎?
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2019 05/23 10:08
這車60萬要交多少稅
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2019 05/23 10:08
如果是抵稅了的,按13%進(jìn)行交增值稅。
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2019 05/23 10:10
沒抵吶
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2019 05/23 10:11
沒抵扣進(jìn)項(xiàng)稅,因此按3%簡(jiǎn)易征稅處理
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2019 05/23 10:14
過戶到另一個(gè)公司這車還能給公司抵稅嗎
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2019 05/23 10:14
這個(gè)一個(gè)公司開專票,另外一個(gè)公司 (屬于一般納稅人)才能抵稅。
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2019 05/23 10:20
簡(jiǎn)單的說A公司剛買了車60萬,可以抵7萬稅,還沒抵稅,現(xiàn)在A公司的賣給B公司,車輛過戶需要交多少錢的稅,B公司把車買過來,還可以抵7萬的稅嗎?
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2019 05/23 10:21
我是公司法人,不懂會(huì)計(jì)的專業(yè)術(shù)語,就想簡(jiǎn)單知道需要交多少錢的稅
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2019 05/23 10:21
這個(gè)需要看你是多少錢銷售給B公司,稅與銷售款相關(guān)。
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2019 05/23 10:25
60W銷售額
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2019 05/23 10:29
老師你好 我是60萬給的B公司
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2019 05/23 10:33
你也可以按同樣的稅率開票給B公司 抵扣進(jìn)項(xiàng)稅,也是可以抵7萬元的進(jìn)項(xiàng)稅。你們交7萬元的銷項(xiàng)稅,當(dāng)然你們抵扣進(jìn)項(xiàng)稅后不交增值稅。最后相當(dāng)于是B公司抵扣了7萬元進(jìn)項(xiàng)稅
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