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#提問#老師,公司買商鋪怎么入賬,怎么交稅呢
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你好,公司買商鋪,借; 固定資產(chǎn),貸;銀行存款
需要按萬分之5繳納產(chǎn)權轉移書據(jù)印花稅
需要按3%到5%繳納契稅
2020 06/29 16:24
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2020 06/29 16:26
老師,影響年底企業(yè)所得稅嗎
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2020 06/29 16:32
你好,會影響企業(yè)所得稅的
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2020 06/29 16:33
老師,怎么計算呢
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2020 06/29 16:33
買鋪子也不影響利潤吧
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2020 06/29 16:34
怎么會影響所得稅杯
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2020 06/29 16:34
怎么會影響所得稅呢
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2020 06/29 16:37
你好,因為商品需要計提折舊,進而通過折舊影響利潤,從而影響企業(yè)所得稅
對所得稅的影響金額=折舊金額*所得稅稅率
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