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公司銷售舊車收到的置換補(bǔ)貼如何賬務(wù)處理?舊車是18年購買的,進(jìn)項沒有抵扣,銷售時適用稅率是多少
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你好
借銀行存款
貸 營業(yè)外收入
2022 06/17 10:40
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紫藤老師 
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2022 06/17 10:40
舊車是18年購買的,進(jìn)項沒有抵扣,銷售時適用稅率是3%減按2%
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2022 06/17 10:43
因我司是外貿(mào)公司,不需要繳納增值稅,故沒有抵扣進(jìn)項,稅局答復(fù)增值稅稅率是13%
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2022 06/17 10:43
如果本身不可以抵扣的,那么就是13%
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2022 06/17 10:44
本身可以抵扣,是自己選擇不抵扣,因?yàn)槲覀儧]有銷項,抵扣進(jìn)項沒有意義
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2022 06/17 10:45
你好,如果這樣那么就是13%,
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2022 06/17 10:50
置換補(bǔ)貼要交增值稅嗎?新車需要按全新價格交稅還是可以扣掉置換補(bǔ)貼
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2022 06/17 10:50
置換補(bǔ)貼不要交增值稅,交所得稅
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