问题已解决
老师4S点出售试乘试驾车可以开票吗 需要缴纳那些税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,这个需要开票的呢,一般纳税人是13%
2024 05/13 15:21
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/13 15:22
那如何做账,是按处置固定资产吗,还是怎么做
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 15:23
是的呢你的理解正确的呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/13 15:25
那奇怪了,朋友去买了一辆,才给开了一张收据说是发票开不出来
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/13 15:26
老师 这种开收据情况是不是对方4S店就不用交税啊
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/13 15:41
这种也是需要开具发票的呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/13 15:42
好的 谢谢了
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/13 16:39
不客气祝你一切顺利欧