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我企業(yè)租賃政府名下的房屋,政府說(shuō)開(kāi)具非稅收入讓我們?nèi)胭~,這樣可以么?
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,這個(gè)可以入賬的
2022 10/08 16:20
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2022 10/08 16:25
政府沒(méi)辦法開(kāi)具發(fā)票,是不是我們以后要多交企業(yè)所得稅?
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2022 10/08 16:27
不用的,學(xué)員,這個(gè)的
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2022 10/08 16:32
政府給我們開(kāi)具的非稅收入票據(jù)和發(fā)票一樣么?怎么入賬呢,直接用政府開(kāi)具的非稅收入票據(jù)入賬?
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2022 10/08 16:35
政府給我們開(kāi)具的非稅收入票據(jù)和發(fā)票一樣么?怎么入賬呢,直接用政府開(kāi)具的非稅收入票據(jù)入賬?
一樣的,直接做賬的
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2022 10/08 16:39
匯算清繳的時(shí)候也是和發(fā)票一樣,不影響企業(yè)所得稅吧?
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2022 10/08 16:41
匯算清繳的時(shí)候也是和發(fā)票一樣,不影響企業(yè)所得稅吧?
是的,不影響的
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2022 10/08 16:42
這個(gè)計(jì)入科目計(jì)入營(yíng)業(yè)外支出還是營(yíng)業(yè)費(fèi)用?
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2022 10/08 16:43
這個(gè)計(jì)入科目計(jì)入營(yíng)業(yè)外支出還是營(yíng)業(yè)費(fèi)用?
營(yíng)業(yè)費(fèi)用中
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2022 10/08 16:47
我企業(yè)交租賃房租費(fèi)用,走長(zhǎng)期待攤費(fèi)用么?
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2022 10/08 16:52
我企業(yè)交租賃房租費(fèi)用,走長(zhǎng)期待攤費(fèi)用么?
你們一次方交納好幾年的話,可以
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2022 10/08 16:53
這個(gè)非稅收入不需要匯算調(diào)增吧?那么一年一交呢?
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2022 10/08 17:01
這個(gè)非稅收入不需要匯算調(diào)增吧?那么一年一交呢?
不需要調(diào)整的
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2022 10/08 17:04
一年一交房租的話怎么入賬?適用稅率是多少
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2022 10/08 17:12
借管理費(fèi)用
貸銀行存款
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