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一般納稅人公司名下的車過(guò)戶給個(gè)人,公司需要交哪些稅?
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您好, 這個(gè)相當(dāng)于把車賣了,要交增值稅,企業(yè)所得稅
2023 11/02 15:49
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2023 11/02 15:50
分別是幾個(gè)點(diǎn)的稅?
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劉艷紅老師 
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2023 11/02 15:53
你們前面抵扣沒(méi)有了?
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2023 11/02 15:53
抵扣過(guò)了
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劉艷紅老師 
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2023 11/02 15:54
增值稅按13%,企業(yè)所得稅如果是小微企業(yè)是5%
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2023 11/02 15:55
進(jìn)項(xiàng)稅需要轉(zhuǎn)出嗎
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劉艷紅老師 
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2023 11/02 15:56
不用呀,不用做轉(zhuǎn)出的,你現(xiàn)要是要按13%來(lái)交稅
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2023 11/02 16:00
那所得稅就是按賣價(jià)的百分之二十五交嗎?沒(méi)有扣除項(xiàng)嗎
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劉艷紅老師 
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2023 11/02 16:02
是的,按的百分之二十五交,你們有成本可以抵扣的
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