问题已解决
公司銷售舊車如何開票和交稅的問題,公司讓委托二手車經銷商代售,或者公司把車賣給二手車經銷商,或者直接賣給個人,這三種模式怎么公司怎么開票做帳交稅?謝謝
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公司讓委托二手車經銷商代售,或者公司把車賣給二手車經銷商 對方要是需要專票,你們這個要是一般計稅開13% 機動車*使用過xx車這么開就可以,銷售給個人直接去二手車銷售市場去代開二手車銷售統(tǒng)一發(fā)票,這個開發(fā)票稅率是是一樣的
FAILED
FAILED
2020 10/26 15:59
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2020 10/26 15:59
小規(guī)模這個現(xiàn)在不開專票,湖北地區(qū)免稅,湖北之外地區(qū)是按1%,要是開專票,這個湖北地區(qū)和湖北之外地區(qū)都是按3%交增值稅,
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2020 10/26 15:59
附加稅根據實際交增值稅交,這個印花稅按產權轉移書據去交
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2020 10/26 16:13
如果對方不要發(fā)票呢?
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maize老師 
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2020 10/26 16:21
必須要二手車銷售統(tǒng)一發(fā)票,沒有這個過戶不了,
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2020 10/26 16:29
還有我們公司購買二手車,如果對方開不了發(fā)票給我們,只能提供上牌用的二手車統(tǒng)一發(fā)票,那怎么賬務又需要怎么來處理?
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maize老師 
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2020 10/26 16:34
借固定資產,貸其他應付款/銀行,
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2020 10/26 16:44
代開二手車統(tǒng)一發(fā)票是不是要先我們自己開了發(fā)票去換的?
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maize老師 
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2020 10/26 16:53
這個原則是的,實務中不過這個我看學員反饋有的說不是,
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2020 10/26 17:16
實際去二手車市場交易,根本不需要公司開的發(fā)票去換。。。
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2020 10/26 17:19
是的,實際是不需要,實務中不過這個我看學員反饋有的說不是,
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