问题已解决
老師,請教個問題,我司主營廠房出租,現(xiàn)部分舊廠房拆舊建新,拆舊建新的賬務(wù)處理該怎么處理?這個過程存在哪些稅務(wù)問題?
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學(xué)員你好,拆舊建新你要把舊廠房的賬面價值轉(zhuǎn)入到在建工程,在建期間不再計提折舊,在建期間攤銷土地使用權(quán)計入在建工程。完工達(dá)到預(yù)定可以使用狀態(tài)把在建工程轉(zhuǎn)入固定資產(chǎn),下月起計提折舊。
2022 01/19 16:38
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2022 01/19 17:09
在拆舊建新期間會涉及到哪些稅務(wù)問題?
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2022 01/19 17:15
要是自己建就只有房產(chǎn)稅,要是給別人建就會有印花稅,其他的沒有什么稅,你們業(yè)務(wù)主營長房出租,那開始說錯了? 你要轉(zhuǎn)入投資性房地產(chǎn),不是固定資產(chǎn)
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2022 01/19 17:29
好的,謝謝老師
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2022 01/19 17:32
不客氣,能幫你解決問題就好
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