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老師好,我們是房地產(chǎn)開(kāi)發(fā)企業(yè),支付供應(yīng)商的款是以房子抵的,比如房子50萬(wàn),抵了貨款60萬(wàn),差額10萬(wàn)是做營(yíng)業(yè)外收入嗎?
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,差不多十萬(wàn)不用付了,寄到營(yíng),要不然收入是對(duì)的。
2022 12/06 15:14
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玲老師 
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2022 12/06 15:14
不用支付的,十萬(wàn)寄到營(yíng)業(yè)外收入正確。
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2022 12/06 15:15
這樣是要交所得稅的對(duì)吧,還有其他辦法嗎
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玲老師 
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2022 12/06 15:18
需要交所得稅處理就行了。
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2022 12/06 15:24
這個(gè)業(yè)務(wù)太復(fù)雜了,開(kāi)始是這個(gè)供應(yīng)商簽了合同,后來(lái)供應(yīng)商又把房子賣了另一人,把他的合同撤銷了,換另一人重新簽的合同,然后合同價(jià)款也比之前的價(jià)款少了
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2022 12/06 15:26
老師,這個(gè)業(yè)務(wù)我需要備哪些原始憑證做附件呢
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2022 12/06 15:27
供應(yīng)商,供應(yīng)商把房子賣個(gè)人,那和你們有啥關(guān)系呢?
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2022 12/06 15:29
等于供應(yīng)商所簽房子合同撤銷了,然后是與真正買房業(yè)主簽的合同
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2022 12/06 15:34
那和你們沒(méi)有關(guān)系了,對(duì)方給您錢就行了。
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2022 12/06 15:35
然后是用他的貨款抵的,不是新業(yè)主交了房款
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2022 12/06 15:37
沒(méi)有明白,是賣給個(gè)人了,然后個(gè)人再把錢給你嗎?
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