问题已解决
老師,小規(guī)模去年銷售了一輛自己使用過的車子,售價23000,增值稅稅額是23000/1.03×0.02=446.6嗎,
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同學你好
做固定資產(chǎn)清理
這個按1%的增值稅來計算
2023 06/28 14:11
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2023 06/28 14:13
是按23000/1.01×0.01這樣算嗎?
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2023 06/28 14:16
對的
是這樣計算的
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2023 06/28 14:18
申報的時候,我們在范圍內(nèi)是免增值稅的,但這筆增值稅算多了,問題大嗎
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2023 06/28 14:25
同學你好
這個問題不大哦
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2023 06/28 14:29
好的,謝謝老師
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2023 06/28 14:34
滿意請給五星好評,謝謝
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