问题已解决
對外租賃房屋,企業(yè)所得稅確認(rèn)收入的原則是什么
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你好,這個(gè)按所屬期來確認(rèn)就可以了。
2024 11/26 17:31
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2024 11/26 17:39
比如說合同約定租期2024年5月到2025年五月,約定2024年6月全額支付以上期間的租金,這時(shí)候根據(jù)企業(yè)所得稅規(guī)定,2024年應(yīng)確認(rèn)哪幾個(gè)?的租金如何
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2024 11/26 17:39
你好,24年確認(rèn)5月到12月的租金
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2024 11/26 17:45
如果是后付款,約定25年6月付款,其他條款不變,如何確認(rèn)24年收入
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2024 11/26 17:45
你好,也是一樣的時(shí)間段。
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2024 11/26 19:24
那增值稅的收入如何確定
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2024 11/26 19:26
您好,就是按上面說的,按權(quán)責(zé)發(fā)生制確認(rèn),跟你什么時(shí)候收到錢沒關(guān)系。
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