问题已解决
您好老師,我公司新注冊企業(yè),辦公樓及廠房是股東公司按入股方式出借,請問從什么時候開始繳納房產(chǎn)土地稅?現(xiàn)在還沒辦理房產(chǎn)土地證
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你好,同學(xué),
從開始使用的時候繳納房產(chǎn)稅
2024 04/06 19:20
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2024 04/06 19:26
請問老師計稅依據(jù)是什么?因為還沒有辦理房產(chǎn)土地證
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2024 04/06 19:27
按照房產(chǎn)的原值,購買原值
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2024 04/06 19:29
房子不是購買的,是股東公司的房子按入股方式借給我公司的,現(xiàn)在還未驗收,是按該公司對房屋的評估價值嗎?那我公司需要計提折舊嗎?
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2024 04/06 19:40
未來房產(chǎn)證是你們嗎
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2024 04/06 19:42
應(yīng)該不是,現(xiàn)在還沒確定,不知道是以房產(chǎn)入股還是貨幣入股,但是房子和廠房是借給我公司使用的
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2024 04/06 19:42
不確定是不是屬于你們的話,不能入賬的
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2024 04/06 19:48
如果是借給我公司使用,我公司怎么進行賬務(wù)處理?
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2024 04/06 19:50
借給的話,免費話,不做賬,
付費的話,要做賬
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2024 04/06 19:53
如果房產(chǎn)土地稅要求我公司支付呢?
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2024 04/06 19:58
那就按照原值,或者評估值計算
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2024 04/06 20:02
請問老師,這種情況需要對方公司提供合作協(xié)議,上面標(biāo)注清楚房產(chǎn)是借還是投資,如果是借,要求對方公司提供評估報告,還需要提供什么?
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2024 04/06 20:05
需要的投資協(xié)議,評估報告,都要的
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2024 04/06 20:07
請問借的還需要我公司繳納房產(chǎn)土地稅,按哪個稅率繳納?
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2024 04/06 20:08
按照原值的1.2%計算繳納的
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2024 04/06 20:12
好的,謝謝老師
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2024 04/06 20:13
不客氣,同學(xué),祝你工作順利
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