问题已解决
公司處理固定資產(chǎn)汽車,賣了20000元,需要交增值稅,怎么計算,交多少?
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是一般納稅人零九年之后買來的嗎?
2022 04/08 09:46
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2022 04/08 09:57
一般納稅人,2012年3月買的
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2022 04/08 09:59
你好,2萬除以1.13乘以13%,按這個來交增值稅的。
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2022 04/08 10:02
不對吧,處理使用過的汽車,怎么按13%呢?
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2022 04/08 10:04
你好,那應該稅率是多少的?你們不享受減免政策,一般納稅人現(xiàn)在稅率是3%的。
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2022 04/08 10:07
稅率13%吧,還用交附征是吧
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2022 04/08 10:09
是的是的,還有印花稅。
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2022 04/08 10:09
是一般增值稅小微企業(yè)有優(yōu)惠嗎?
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2022 04/08 10:10
印花稅怎么算,交多少?
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2022 04/08 10:10
有優(yōu)惠的
附加稅6%,
印花稅萬分之五減半。
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