问题已解决
公司出售運(yùn)營(yíng)車(chē)輛需要繳納的稅款有哪些
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同學(xué)您好, 學(xué)員你好,
一、基本稅種
1、增值稅按銷(xiāo)售收入 13%(適用增值稅一般納稅人);按照銷(xiāo)售收入的3%(適用增值稅小規(guī)模納稅人)
2、城建稅按繳納的增值稅的7%繳納;
3、教育費(fèi)附加按繳納的增值稅的3%繳納;
4、地方教育費(fèi)附加按繳納的增值稅的2繳納%;
5、印花稅:
6、企業(yè)所得稅
2024 04/01 20:59
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84784986 
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2024 04/01 21:00
好的,謝謝老師
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易 老師 
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2024 04/01 21:06
不客氣,有空給五星好評(píng):(我的提問(wèn)-本問(wèn)題溝通界面,結(jié)束提問(wèn)并評(píng)價(jià))
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84784986 
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2024 04/01 21:06
公戶(hù)合理的往私戶(hù)轉(zhuǎn)款有哪些
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易 老師 
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2024 04/01 21:14
同學(xué)您好,發(fā)工資,借支,報(bào)銷(xiāo)等都可以,只要是公司正常業(yè)務(wù),都可以公轉(zhuǎn)私
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