问题已解决
沒(méi)有取得正式發(fā)票,以后也無(wú)法取得,評(píng)估后,該怎樣賬務(wù)處理,要交一些什么稅,計(jì)提的折舊才能稅前扣除
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您好!你是取得了什么資產(chǎn)
2024 06/17 09:53
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2024 06/17 10:15
一批設(shè)備,是以前從別人手上買來(lái)的
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2024 06/17 10:15
一直在用,但是沒(méi)有提折舊
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2024 06/17 10:17
你好,你想要稅前扣除,需要發(fā)票才行。不然扣不了。
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2024 06/17 10:19
那如果評(píng)估,完稅呢,也不行嗎
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2024 06/17 10:20
你好!你完稅是可以的
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2024 06/17 10:21
完稅的話,我應(yīng)該交哪些稅,我的賬務(wù)如何處理,老師
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2024 06/17 10:22
看看合不合算
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2024 06/17 10:24
你好!實(shí)際上就是視同銷售??磳?duì)方是什么性質(zhì)
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2024 06/17 10:28
對(duì)方是個(gè)人,就是手上有一批設(shè)備,大概是抵債抵來(lái)的,剛好我們公司有用,就賣給了我們,一直在車間用,但是沒(méi)有上賬
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2024 06/17 10:29
相當(dāng)于增值稅,附加費(fèi),所得稅都得交,我這個(gè)屬于營(yíng)業(yè)外收入吧
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2024 06/17 10:38
你好!是的。就是這樣。如果白給你們就是營(yíng)業(yè)外收入。
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