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老師,我公司是建筑公司,賣了一輛辦公用的汽車,發(fā)票是二手車給代開的,我們是可以根據(jù)這個(gè)發(fā)票做收入的事嗎?這個(gè)發(fā)票是合規(guī)的嗎?
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您好。您自己企業(yè)也需要再開發(fā)票的。然后正常做固定資產(chǎn)處理的分錄。
2022 04/18 17:53
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2022 04/19 00:01
這個(gè)發(fā)票必須自己開嗎?用二手車商代開的還不行嗎?
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2022 04/19 07:28
自己也需要開票,不開就按無票收入也可以,賬務(wù)處理一樣
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2022 04/19 09:14
自己使用過的車輛稅率是多少,
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2022 04/19 09:16
您好。一般納稅人。13%的稅率。
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2022 04/19 09:41
那二手車市場代開的發(fā)票我們需要拿回來不???
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2022 04/19 09:54
您需要拿回來,一起放在憑證后面一起做帳。
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2022 04/19 11:10
因?yàn)槲覀儧]有往出開發(fā)票,款項(xiàng)也打在私戶里了,? 只是在其他地方代開了一個(gè)二手車銷售發(fā)票,車已經(jīng)過戶給別人了, 我們?nèi)绻蛔鲣N售處理,還是當(dāng)在我公司名下,這樣會(huì)有什么風(fēng)險(xiǎn)?
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2022 04/19 11:14
你好?車已經(jīng)過戶給別人了 不處理就有風(fēng)險(xiǎn)了?
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2022 04/19 11:15
稅局怎么知道車過戶給別人了呢?
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2022 04/19 11:22
你好 通過發(fā)票就能知道呢??
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