问题已解决
一般纳税人处置固定资产二手车,增值税怎么申报?
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按未开具发票收入申报,
2024 04/25 17:24
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2024 04/25 17:25
按照车行开具的发票申报?
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2024 04/25 17:28
需要换算为不含税收入的,已经抵扣进项就是按13%税率
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2024 04/25 17:55
车行开发票没有税率和税额,正常?
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2024 04/25 17:56
那个二手车统一发票不是增值税发票,正常的哈
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2024 04/25 17:58
哦,按照车行开具的发票金额申报?
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2024 04/25 18:01
是的,按照车行开具的发票金额申报。需要换算不含收入