问题已解决
老师 公司要注销,车辆处理在财务税的方面该如何做呀?



借:固定资产清理 借:累计折旧 贷:固定资产
2023 11/07 09:54

刘艳红老师 

2023 11/07 09:54
借:银行存款 贷:固定资产清理 贷:应交税费-简易计税

刘艳红老师 

2023 11/07 09:54
借:固定资产清理 贷:营业外收入/资产处置损益

84784954 

2023 11/07 10:06
不是账务处理 税务上需要交什么税呢?

刘艳红老师 

2023 11/07 10:07
要交增值税,企业所得税

84784954 

2023 11/07 10:07
税率是多少?如果是无偿转让的在税务上需要做什么?

刘艳红老师 

2023 11/07 10:09
你们是一般纳税人还是小规模,以前抵扣没有

刘艳红老师 

2023 11/07 10:09
无偿转让也要做视同销售

84784954 

2023 11/07 10:28
一般纳税人 抵扣了进项税
视同销售的价格按市场价吗
印花税是双方交吗还是受让方交呢?

刘艳红老师 

2023 11/07 10:29
视同销售按市场价,印花税公司交,按13%

84784954 

2023 11/07 10:31
13%是增值税吗???

刘艳红老师 

2023 11/07 10:32
是的,这个是增值税的