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請(qǐng)問,股東有挖機(jī)之類的車,像入成企業(yè)固定資產(chǎn),但是沒有發(fā)票之類的,這個(gè)是直接股東和公司約定價(jià)值簽個(gè)協(xié)議,還是需要專業(yè)機(jī)構(gòu)評(píng)估
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?你好;? ? 是的。 沒有價(jià)值不確定的情況下; 就得 請(qǐng)?jiān)u估機(jī)構(gòu)評(píng)估價(jià)值來 處理的??
2022 07/06 14:34
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2022 07/06 14:36
評(píng)估完按評(píng)估價(jià)格和股東簽協(xié)議入賬就可以了嗎,這樣也可以稅前扣除嗎
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2022 07/06 14:42
?你好1.? ?是的。 就可以 。 但是? 最終是需要發(fā)票才能稅前扣除; 只是你入賬是可以的? ??
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2022 07/06 14:44
那這種開不到發(fā)票了,納稅調(diào)整的時(shí)候要調(diào)增嗎
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2022 07/06 14:48
?你好; 是的。只能調(diào)增的?
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2022 07/06 15:12
那請(qǐng)問,這樣和股東做私車公用的協(xié)議,比作為固定資產(chǎn)好一點(diǎn)呀
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2022 07/06 15:14
?你好; 是的。? 建議是做私車租賃; 到時(shí)可以開票給你? ?
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2022 07/06 15:17
再麻煩請(qǐng)教一下,我們還需要給**公司開租賃的票和油票,我們做私車公用,在和**公司簽租車協(xié)議也可以嗎
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2022 07/06 15:22
?你好 ;? ?是的; 就可以有協(xié)議的??
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