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實(shí)務(wù)
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二手車(chē)小手公司,實(shí)際在賣(mài)車(chē)的時(shí)候,很可能因?yàn)闀r(shí)間太久價(jià)格低于收購(gòu)的價(jià)格,差額怎么處理呢?
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差額不是需要對(duì)賬務(wù)處理的,你的收入減去成本是一個(gè)負(fù)數(shù),這個(gè)就是差額
2022 10/25 18:32
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2022 10/25 18:33
那會(huì)出現(xiàn)成本倒掛的問(wèn)題,稅務(wù)上是允許的么?金額比較大呢
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2022 10/25 18:35
你好,金額太大的有風(fēng)險(xiǎn),稅務(wù)局不認(rèn)可
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2022 10/25 18:38
單個(gè)金額不會(huì)太大,畢竟不能虧的太多,但是量大造成金額不小呀,行業(yè)造就
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2022 10/25 18:41
實(shí)際的業(yè)務(wù)嗎?實(shí)際的業(yè)務(wù)的話,你提前跟你稅務(wù)局那邊聯(lián)系一下。
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2022 10/25 18:42
實(shí)際業(yè)務(wù),好的,謝謝老師
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2022 10/25 18:42
不用客氣,工作愉快。
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