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二手車銷售開專票的話稅率幾個(gè)點(diǎn),急
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
這個(gè)增值稅征收率是3%,屬于銷售舊的固定資產(chǎn),減免1%,交2%的增值稅,屬于簡易計(jì)稅處理
2019 08/11 11:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/11 11:04
能抵扣進(jìn)項(xiàng)嗎,我們要買車,如果是新車呢,專票稅率13%嗎
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 11:07
對于簡易計(jì)稅不抵扣進(jìn)項(xiàng)稅。對于新車,可以抵扣進(jìn)項(xiàng)稅,再按13%的銷售處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/11 11:10
好的,謝謝老師
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 11:10
有不明白的問題再咨詢
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