问题已解决
請(qǐng)問老師 我們公司參加比賽中了一輛車,怎么入賬
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您好
借 固定資產(chǎn)
貸營業(yè)外收入
2020 05/31 14:31
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2020 05/31 14:36
營業(yè)外收入的價(jià)格按照什么定義呢
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2020 05/31 14:38
您好,按照車的市場(chǎng)價(jià)格確定的。
但偶然所得需要交20%個(gè)人所得稅,給車的一方代扣代繳的。
如果車子價(jià)值100萬,交20萬的個(gè)稅,入賬就是80萬
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2020 05/31 15:17
我是計(jì)入營業(yè)外收入-捐贈(zèng)利得嗎
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2020 05/31 15:23
您好,我覺得營業(yè)外收入-偶然所得,更合適。
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