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老師:一般納人在個(gè)人手上購(gòu)的固定資產(chǎn)(普票),現(xiàn)處置,請(qǐng)問(wèn)按多少稅率交納增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你沒(méi)有抵扣過(guò),可以按3%
2023 10/16 17:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 17:25
對(duì)方不用開(kāi)發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 17:25
不能4%減按2%?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 17:25
你好!不管開(kāi)不開(kāi)發(fā)票,稅率都是這樣??梢园春?jiǎn)易征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 17:27
或3%減按2%嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 17:29
你好!是的,就是下面這個(gè)簡(jiǎn)易征收,3%減按2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 17:31
需要留哪些資料備查
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 17:32
你好!你之前購(gòu)進(jìn)的合同,送貨單,發(fā)票。銀行賬單
現(xiàn)在銷(xiāo)售的合同,送貨單,發(fā)票,銀行賬單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/16 17:36
意思是我現(xiàn)處置稅率3%減按2%嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 17:36
你好!是的,就是這樣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 17:48
什么時(shí)候是4%減按2%呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 17:48
你好!那是之前的。09年的時(shí)候
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