问题已解决
老師,請問1.公司名下車輛過戶給另一個公司需要提交什么資料?2.如果是出售給另一個公司需要提交什么資料?2者的會計賬務處理怎么做?
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1,銷售發(fā)票,車輛綠本
2,在1基礎加一個銷售合同
3,借,固定資產(chǎn)清理
累計折舊
貸,固定資產(chǎn)
2022 02/24 16:02
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2022 02/24 16:09
過戶和出售都是一樣的賬務處理?要交哪些稅?稅率多少?
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2022 02/24 16:10
就你不管是出售還是過戶,在稅法上都是按照銷售交增值稅、附加稅、所得稅,還有印。
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陳詩晗老師 
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2022 02/24 16:10
還有就是印花稅,前面打掉了。
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2022 02/24 16:14
出售和過戶都要經(jīng)過二手交易市場才能完成?我們需要開具發(fā)票給對方還是二手交易市場開發(fā)票呢?
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2022 02/24 16:15
都可以,這個你們自行協(xié)商處理的
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2022 02/24 16:22
增值稅是幾個點?試用那條文件?
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2022 02/24 16:24
小規(guī)模納稅人還是一般?
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2022 02/24 16:25
一般納稅人過戶到一般納稅人
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陳詩晗老師 
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2022 02/24 16:25
那你之前購進時抵扣過進項沒有
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2022 02/24 16:41
這臺車是去年公司購買的,那時候還是小規(guī)模,是9月份升級成一般人,未抵扣過增值稅
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2022 02/24 16:42
那你現(xiàn)在就可以享受那個優(yōu)惠政策,3%減按2%繳納增值稅。這是銷售使用過的固定資產(chǎn)優(yōu)惠政策。
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2022 02/24 16:50
1.但是我們現(xiàn)在是一般人,現(xiàn)在開票給對方是按3%減按2%來繳納增值稅?2.那我們開票是按幾個點開具?3.這個價格是由我們自己來定?
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2022 02/24 16:51
開票的話,你按照3%,你現(xiàn)在一般納稅人就是按這個優(yōu)惠政策去享受。
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2022 02/24 16:51
銷售價格你們自己確定。
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2022 02/24 16:56
那稅務局那邊我要去備案什么資料?
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2022 02/24 17:42
不用備案,自己享受就行了。
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