问题已解决
公司外購寫字樓,用于出租怎么做相關(guān)賬務(wù)處理及分錄
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借:投資性房地產(chǎn) 貸:銀行存款
收租金借:銀行存款 貸:其他業(yè)務(wù)收入
2019 03/14 12:06
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2019 03/15 09:44
那后期要是不租了自用怎么做?這個房產(chǎn)稅要從什么時候開始繳納?
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2019 03/15 10:35
借:固定資產(chǎn)
投資性房地產(chǎn)累計折舊
貸:投資性房地產(chǎn)
累計折舊
納稅義務(wù)從你開始出租那個月起
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