问题已解决
我們公司出售了一臺固定資產(chǎn)——汽車,報稅的話,是13%稅率嗎
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若是一般納稅人,是按13%稅率
2024 04/24 11:50
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2024 04/24 11:50
我們現(xiàn)在是沒有開票的,如果開票的話,開什么科目?
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2024 04/24 11:51
直接開具機動車*汽車的內(nèi)容的增值稅發(fā)票
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2024 04/24 11:57
我看現(xiàn)在分錄都直接掛固定資產(chǎn)清理了,不用走其他業(yè)務收入嗎?
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文文老師 
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2024 04/24 12:00
是,直接掛固定資產(chǎn)清理
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