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老師,那以公司名義買車,是可以全額抵扣嗎
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你好;? 這個(gè)是可以全額抵扣進(jìn)項(xiàng)稅的?
2022 06/21 12:19
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2022 06/21 13:07
可以一次性嗎如果公司注銷了,車怎么處理啊
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2022 06/21 13:39
你好; 到時(shí) 可以一次性抵扣的; 賬上做固定資產(chǎn); 按月折舊 ; 車輛按注銷的時(shí)候 變賣或者報(bào)廢處理??
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2022 06/21 13:53
如果賣給公司股東,這樣股東是要交什么稅嗎
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2022 06/21 13:54
?你好;? 股東繳納印花稅;? 主要是你公司繳納? ?增值稅和附加稅 ; 印花稅和企業(yè)所得稅的??
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2022 06/21 13:54
變賣就是這樣做的吧,,,借固定資產(chǎn)清理,累計(jì)折舊,貸固定資產(chǎn)
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2022 06/21 13:55
?你好1. 是的。? ??
一、將要處置的固定資產(chǎn)轉(zhuǎn)入清理分錄內(nèi)
借:固定資產(chǎn)清理?
累計(jì)折舊?
貸:固定資產(chǎn)
二、發(fā)生清理費(fèi)用時(shí):
借:固定資產(chǎn)清理
貸:銀行存款、應(yīng)繳稅費(fèi)等
三、處置的收入
借:銀行存款等相關(guān)科目
貸:固定資產(chǎn)清理;應(yīng)交稅費(fèi)-應(yīng)交增值稅??
四、清理凈損益
1、如果是凈收益
借:固定資產(chǎn)清理
貸:資產(chǎn)處置損益??
2、如果是凈損失
借:資產(chǎn)處置損益??
貸:固定資產(chǎn)清理
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2022 06/21 13:57
股東交印花稅?轉(zhuǎn)賣給個(gè)人交印花稅?
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2022 06/21 13:59
?你好;? ?是的。? 雙方都繳納印花稅哈? ?
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2022 06/21 14:11
印花稅是做哪個(gè)科目啊
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2022 06/21 14:17
?你好; 印花稅是 按產(chǎn)權(quán)轉(zhuǎn)移 ;按萬(wàn)分之五??
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