问题已解决
注會財管第十章的題目,(2)中的租賃方案現(xiàn)金流要考慮折舊抵稅收益嗎?
FAILED
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同學,你好
需要考慮折舊抵稅的呢
加油
2022 08/21 21:00
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2022 08/21 21:03
老師等等
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2022 08/21 21:05
答案這里租賃方案沒考慮折舊
FAILED
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2022 08/21 21:09
題目那里說租賃費可以稅前扣除,難道因為這句話就不用算折舊抵稅了?期滿后變現(xiàn)損失抵稅也不需要了?
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2022 08/21 21:21
這本是21年的指南,但這道是14年的**,是不是以前和現(xiàn)在的稅法不太一樣導致跟現(xiàn)在的做法不一致?
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2022 08/21 21:28
租賃費可以稅前扣除,就是變相的說明是經(jīng)營租賃,算稅后租金就好了,如果沒有這句話,就要折舊抵稅
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2022 08/21 21:40
經(jīng)營租賃,承租人沒有折舊抵稅,出租人有折舊抵稅。融資租賃承租人有折舊抵稅,出租人沒有折舊抵稅。是不是這樣理解呢?
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2022 08/21 21:42
因為這題也要算出租人的凈現(xiàn)值,順便也問問
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2022 08/22 08:26
是的哈
加油.祝逢考**~
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