问题已解决
我們公司賣車,要開發(fā)票,交銷項(xiàng)稅嗎,這個賣車發(fā)票是車管所開的二手車銷售統(tǒng)一發(fā)票。自己不需要再開具發(fā)票了是嗎
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車管所開的二手車銷售統(tǒng)一發(fā)票。自己不用
2024 01/08 08:48
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 08:49
我們是一般納稅人,賣車款,要交13%的稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 08:49
非主營業(yè)務(wù)
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 08:49
這個發(fā)票上沒有寫稅。
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/08 09:03
二手車銷售也要交稅的,是13個點(diǎn)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 09:23
但是車管所開的二手車銷售統(tǒng)一發(fā)票,我們在發(fā)票系統(tǒng)上查不到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 09:26
是需要單獨(dú)申報(bào)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/08 09:26
怎么申報(bào)呀
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/08 09:50
次月在增值稅申報(bào)表申報(bào)就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)