问题已解决
我們公司自建的房屋,租用的土地都交什么稅



每年都要交房產(chǎn)稅,土地使用稅
2019 09/20 13:22

84784957 

2019 09/20 13:24
可是我們很多東西付了錢沒票,稅務(wù)局說我們?nèi)胭~在建工程的少,怎么辦

郭老師 

2019 09/20 13:25
沒有發(fā)票你可以入帳,折舊的時候沒有發(fā)票匯算清繳調(diào)增就行

84784957 

2019 09/20 13:26
那我們不入賬可以嗎

郭老師 

2019 09/20 13:33
你的房產(chǎn)原值少了,交的房產(chǎn)稅少,稅務(wù)局會找你

84784957 

2019 09/20 13:39
那入賬了房產(chǎn)稅這部分沒票的也得交,但是折舊還得做納稅調(diào)整

郭老師 

2019 09/20 13:39
你好,是的
現(xiàn)在稅務(wù)局已經(jīng)找到你們了
