问题已解决
老師,請(qǐng)問(wèn)我們公司是賣2手車的,他這個(gè)增值稅要怎么填表二手車發(fā)票上面也沒(méi)有稅額
FAILED
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這個(gè)金額是價(jià)稅合計(jì)金額
需要手動(dòng)計(jì)算不含稅和稅額
01/03 09:41
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01/03 09:45
請(qǐng)問(wèn)怎么計(jì)算呢?
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樸老師 
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01/03 09:45
你們購(gòu)進(jìn)這個(gè)車的時(shí)候抵扣進(jìn)項(xiàng)了嗎
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01/03 09:46
我們是小規(guī)模,不抵扣
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樸老師 
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01/03 09:51
那就是21000/(1+1%)
是不含稅的哦
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01/03 10:20
交稅是按照這個(gè)1%交增值稅嗎?他沒(méi)有超過(guò)30萬(wàn),也要交不。
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樸老師 
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01/03 10:27
普票的話未超三十萬(wàn)就不用交的
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01/03 13:45
是來(lái)給個(gè)人的,水利和印花要交稅嗎
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樸老師 
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01/03 13:47
同學(xué)你好
這個(gè)印花稅要交的
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