问题已解决
老師,您好,我個人收購的二手電腦,然后又賣給了公司,但是公司需要發(fā)票,我能去稅務局代開發(fā)票嗎,需要交什么稅
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可以去稅局代開發(fā)票的,需要交增值稅1%及附加稅費12%,個稅綜合稅率1.5%左右
2021 11/27 17:25
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2021 11/27 17:29
個人綜合稅率是什么稅,是個稅嗎,是說我開了10萬的票,交個稅1500嗎
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2021 11/27 17:35
是的,就是個人所得稅
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2021 11/27 17:36
那公司買的這點二手電腦我可以按一年計提折舊嗎
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2021 11/27 17:38
不行的哈,電子設備最低3年
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2021 11/27 17:42
可是新的電子設備不是三年嗎,我舊的也按三年嗎
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2021 11/27 17:43
舊的本來使用壽命就短啊
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2021 11/27 17:47
金額不大,直接就費用了哈。不用進固定資產
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2021 11/27 17:52
如果一共買了10萬的,一臺3000多點,我怎么做合適
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2021 11/27 17:54
還是得按固定資產計提折舊的哈,1年就爛了,不符合要求哈
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