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老師,這里以固定資產(chǎn)換取長(zhǎng)期股權(quán)投資,不用視同銷售,交增值稅嗎
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需要的,你這里只是沒(méi)有考慮增值稅的問(wèn)題。
2022 03/03 22:44
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2022 03/03 23:02
老師,題目不變。要是在實(shí)際工作中,是不是按固定資產(chǎn)清理這個(gè)科目的金額700,繳納增值稅呢,貸方:應(yīng)交稅額-增值稅700x13%嗎
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2022 03/03 23:03
他這里的話沒(méi)有告訴公允價(jià)值,如果說(shuō)考慮增值稅,題目會(huì)告訴一個(gè)公允價(jià)值,直接用公允價(jià)值乘以13%。
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2022 03/03 23:05
題目中的700是賬面價(jià)值對(duì)嗎,就是成本價(jià)。計(jì)算稅的話,要按市場(chǎng)價(jià)
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2022 03/03 23:12
對(duì)的對(duì)的,就是這個(gè)意思。
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2022 03/03 23:12
懂了,謝謝老師
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2022 03/03 23:19
不客氣,祝你工作愉快
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