问题已解决
(二手車銷售公司業(yè)務(wù))二手車不過戶,經(jīng)營二手車銷售的公司直接開二手車發(fā)票,買方和賣方都為其他人,這種情況,二手車銷售公司以什么確定自己的銷售收入呢?(開二手車發(fā)票只收取10%的手續(xù)費)是按二手車發(fā)票金額?還是以增值稅發(fā)票確定呢?
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這個根據(jù)這個手續(xù)費,這個做收入,
2020 03/24 17:33
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2020 03/25 07:38
老師,小規(guī)模不是有增值稅優(yōu)惠政策嗎?那這季30萬的依據(jù)要不要算上二手車發(fā)票的金額呢?
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2020 03/25 08:05
不算,這個不是你們收入,車不是先落戶你們公司名下 那不算你們收入
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2020 03/25 16:35
嗯嗯,好的,謝謝老師!那就只有增值稅發(fā)票金額才算了,對吧?
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2020 03/25 16:38
是的,那開銷售方和購買方都不是你們不算這個
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