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公司的車過(guò)戶到股東名下需要交哪些稅?
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你好,公司的車過(guò)戶到股東名下,會(huì)涉及增值稅,附加稅。
可能還有所得稅(比如溢價(jià)轉(zhuǎn)讓)
2024 04/30 13:08
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2024 04/30 13:09
不產(chǎn)生增值就不用繳納增值稅,但是要交附加稅,對(duì)吧老師
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2024 04/30 13:10
所得稅是企業(yè)所得么
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2024 04/30 13:10
你好,你單位是一般納稅人單位嗎?
如果不用繳納增值稅,也就不需要繳納附加稅的
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2024 04/30 13:11
是一般納稅人
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2024 04/30 13:11
所得稅呢
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2024 04/30 13:11
你好,如果有足夠的進(jìn)項(xiàng)抵扣,是不需要繳納增值稅的?
如果沒(méi)有,那處置環(huán)節(jié)也會(huì)涉及銷項(xiàng)稅額,就會(huì)涉及增值稅的
所得稅,是指 企業(yè)所得稅
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