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[問題] 租賃車扣抵稅額請教

Jun 19th 2014, 08:59, by acboy

作者acboy (高雄->台北->高雄)

看板car

標題[問題] 租賃車扣抵稅額請教

時間Thu Jun 19 08:59:31 2014

各位先進大家好, 目前對於租賃車扣抵營業稅和營所稅有些疑問想請教大家還望有相關經驗的前輩可以不吝指教 1.如果和租車公司租購車子, 以3年期,月租金21000來算依版上Arkzeon前輩文中所提, 公司可扺租額如下: 可抵營業稅: 21000*0.05=1050再*36=37800 可抵營所稅: 21000*0.25=5250 再* 36等於189000 請問如果一家公司3年營所稅總合如果要付給國稅局389000 我們採用租購車3年可以用389000去抵扣189000嗎? 這個部份不知道是否有實務的版友可以分享經驗給大家? -- -- ※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 60.248.143.93 ※ 文章網址: http://www.ptt.cc/bbs/car/M.1403139574.A.174.html

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