問題已解決
請問下15年與16年買的兩臺車現(xiàn)出售,其出售開票稅率是多少? 謝謝!



你好,你是一般納稅人還是小規(guī)模?當(dāng)時(shí)有沒有勾選認(rèn)證進(jìn)項(xiàng)發(fā)票?
2022 05/23 16:27

84785004 

2022 05/23 16:30
一般納稅人,有勾選了

李霞老師 

2022 05/23 16:31
您好,那您正常按照13%來開具發(fā)票就可以的。

84785004 

2022 05/23 16:33
好的,謝謝!

李霞老師 

2022 05/23 16:36
祝您生活愉快開心快樂
