问题已解决
公司買地每個(gè)季度交了土地使用稅,廠房建完取得了產(chǎn)權(quán)證,需要交房產(chǎn)稅嗎?
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你好,這個(gè)是需要交房產(chǎn)稅的
2023 11/16 14:34
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2023 11/16 15:34
房產(chǎn)稅怎么核算?產(chǎn)權(quán)證拿到多久開始交?
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2023 11/16 15:35
這個(gè)就是用你們的房屋價(jià)值乘以這個(gè)當(dāng)?shù)氐谋壤齺?lái)算
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2023 11/16 15:37
那就需要去稅務(wù)局核定是嗎?那從拿到產(chǎn)權(quán)什么時(shí)候開始交?
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2023 11/16 15:37
這個(gè)是需要去稅務(wù)局增加這個(gè)房產(chǎn)的信息的,交付使用就需要繳納
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2023 11/16 15:40
那房屋價(jià)值是按照賬面廠房固定資產(chǎn)金額來(lái)算嗎?
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2023 11/16 15:40
對(duì)的,就是你們?nèi)胭~的價(jià)值
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2023 11/16 15:44
那我就只要去稅務(wù)局增加信息,然后申報(bào)的時(shí)候按照我的賬面金額來(lái)申報(bào),但是還有很多工程票還沒(méi)抵扣完,怎么辦?
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2023 11/16 15:45
你說(shuō)的抵扣完是什么意思
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2023 11/16 16:06
沒(méi)有抵扣認(rèn)證就沒(méi)有入賬固定資產(chǎn)
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2023 11/16 16:07
那你都需要全部計(jì)入到固定資產(chǎn)里面才行
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2023 11/16 16:08
如果一次性計(jì)入都是進(jìn)項(xiàng),都不用交稅了,怎么操作比較好?
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2023 11/16 16:09
你可以不認(rèn)證把這個(gè)進(jìn)項(xiàng)是額,記入到待認(rèn)證進(jìn)項(xiàng)稅額里面
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2023 11/16 16:11
那我拿什么憑證做賬嗎?拿發(fā)票做賬嗎?
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2023 11/16 16:11
對(duì) 肯定是拿發(fā)票做賬的
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2023 11/16 16:15
借:在建工程,應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額,貸:應(yīng)付賬款;發(fā)票抵扣時(shí),借:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額,貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額,是這樣處理的嗎。
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2023 11/16 16:18
沒(méi)錯(cuò)的? 就是這么做的
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