问题已解决
請問,其他人把挖機(jī)贈與公司,簽了贈與協(xié)議,是可以的嗎,按協(xié)議里面價格入固定資產(chǎn)價,怎么做分錄了
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借固定資產(chǎn)
貸營業(yè)外收入
2023 12/13 16:07
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2023 12/13 16:07
需要交什么稅嗎
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2023 12/13 16:09
單位需要繳納一個印花稅,營業(yè)外收入需要交所得稅。
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2023 12/13 16:16
印花稅稅目選哪個了,所得稅按是季報利潤表里面數(shù)據(jù)來填嘛,還是單獨提出來交所得稅了
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2023 12/13 16:19
買賣合同
需要根據(jù)你企業(yè)的利潤
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2023 12/13 16:21
贈與,是不需要贈與人開發(fā)票的嘛
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2023 12/13 16:23
你好,這個一般不開發(fā)票的。
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2023 12/13 16:24
好的,贈與人可以不交回之前購買固定資產(chǎn) 的發(fā)票嗎
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2023 12/13 16:26
不需要的人家發(fā)票不用交給你們。
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2023 12/13 16:27
好的,那就是簽一個贈與合同就可以了嘛
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2023 12/13 16:27
可以這么做的,最好讓對方給你開發(fā)票,有發(fā)票折舊你可以稅前扣除。
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2023 12/13 16:29
前面說,不需要開發(fā)票的嘛
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2023 12/13 16:30
一般很少有給開發(fā)票的。
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2023 12/13 16:30
問下對方能給你開了吧。
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2023 12/13 16:31
都是贈送給公司的,老板說別人不會去開票
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2023 12/13 16:32
那就別抵扣了,會上青椒那里的。
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