问题已解决
新车二手车交易店转小规模纳税人怎么建账,和一些账务处理
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你们之前是个体户吗
2020 03/20 09:50
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 10:04
朋友的店,主要负责保险收费二手车交易,应该是个体
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 10:08
昨天让我帮代账,我只是超市分工会计,不懂车辆交易处理和报税之内,求指导
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/20 10:18
先盘点所有的数据做期初数然后建账,二手车开车的发票一般是不交税,只交服务费的税
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 11:20
服务费的税怎么计算怎么交,比方说代收保险费用1000元,做服务费多少?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/20 11:30
看税局给你核定几个点的,小规模一般3个点
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 14:20
哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 14:21
谢谢老师
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/20 14:27
满意请给五星好评,谢谢