問題已解決
銷售二手車發(fā)票的金額,填在增值稅申報(bào)表的那里?第七欄嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
你是小規(guī)模還是一般納稅人,該車抵扣過進(jìn)項(xiàng)嗎
2024 12/02 10:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/02 10:29
小規(guī)模納稅人,沒有抵扣過進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/02 10:29
是減按1%的優(yōu)惠算嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/02 10:29
可直接選擇一般計(jì)稅,按1%開具發(fā)票與申報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)