问题已解决
產(chǎn)開企業(yè)贈送兩年物業(yè)費給業(yè)主,這種情況可以讓物業(yè)公司開票給產(chǎn)開企業(yè)進行企業(yè)所得稅稅前扣除嗎?還是說贈送的物業(yè)費也視同銷售?



您好,贈送的物業(yè)費也視同銷售
2023 08/07 11:44

84785034 

2023 08/07 11:49
可以用買一贈一方式出去嗎?就比如合同上寫清楚這種情況可以嗎

微微老師 

2023 08/07 11:53
您好,買一送一。也是需要視同銷售的

84785034 

2023 08/07 11:56
買一贈一不是按各自公允價值分?jǐn)們r計入收入嗎

微微老師 

2023 08/07 13:13
你好,是的,分?jǐn)?。但是也是銷售

84785034 

2023 08/07 19:35
那物業(yè)公司可以開具物業(yè)發(fā)票給房開公司企業(yè)所得稅前扣除嗎

84785034 

2023 08/07 19:36
還有就是房開公司贈送給客戶的這部分物業(yè)費,房開公司怎么開票?

微微老師 

2023 08/07 19:55
你好,可以稅前扣除。開票,按照折扣發(fā)票開具

84785034 

2023 08/07 20:25
銷售折扣?意思是先開100萬的不動產(chǎn),然后折扣10萬,就開10萬的紅票嗎?

84785034 

2023 08/07 20:25
折扣發(fā)票怎么開

微微老師 

2023 08/07 20:26
你好,同一張發(fā)票,第一列金額100萬,第二列開-10萬

84785034 

2023 08/07 22:13
開票內(nèi)容都是不動產(chǎn)嗎?第一列不動產(chǎn)100萬,第二列不動產(chǎn)-10萬?贈送的是物業(yè)費

微微老師 

2023 08/07 22:16
您好,贈送物業(yè)費,視同銷售。開物業(yè)的發(fā)票。
同一張發(fā)票,第一列金額100萬不動產(chǎn),第二列開-10萬不動產(chǎn)
再開10萬物業(yè)的發(fā)票。
