问题已解决
老師您好!請問我們公司通過掛牌方式競得土地產(chǎn)生的交易服務(wù)費,應(yīng)該怎么賬務(wù)處理呢?



你好,單位拿地的具體用途是??
2022 06/07 10:20

84785016 

2022 06/07 10:21
用于建廠房

鄒老師 

2022 06/07 10:23
你好
借:在建工程,貸:銀行存款?

84785016 

2022 06/07 10:26
老師您好!請問我們競得的土地是不是算無形資產(chǎn),需要繳納土地稅嗎?

鄒老師 

2022 06/07 10:29
你好,用于建廠房競得的土地,計入在建工程科目核算,需要繳納土地使用稅?

84785016 

2022 06/07 10:30
服務(wù)費需要繳納土地使用稅嗎?

鄒老師 

2022 06/07 10:32
你好,服務(wù)費,不需要繳納土地使用稅

84785016 

2022 06/07 15:17
老師您好!請問競得的土地要和建廠房分開核算,那這個服務(wù)費怎么賬務(wù)處理呢

鄒老師 

2022 06/07 15:18
請仔細看我回復(fù)的內(nèi)容?
FAILED

84785016 

2022 06/07 15:35
老師您好!上午您問我拿地做什么用,我說休廠房,所以您就給我的答案是借:在建工程,我是想問如果只是單純拿地,怎么賬務(wù)處理

鄒老師 

2022 06/07 15:39
你好,拿地得有用途啊,不可能拿地之后就放那里啊
比如可能拿地建造廠房,可能拿地開發(fā)商品房

84785016 

2022 06/07 15:52
老師我們拿地建廠房,但是地和廠房要分開算,地要算成無形資產(chǎn),那我這個拿地的交易服務(wù)費還是要做在建工程嗎?

鄒老師 

2022 06/07 15:58
你好,既然是拿地建廠房,就需要把土地和房產(chǎn)放在一起核算才是啊?
