问题已解决
個(gè)人獨(dú)資企業(yè)購買了一塊地,出租給別的公司,可以不做入資產(chǎn),開租金發(fā)票出去嗎?



您好,您需要按照無形資產(chǎn)入賬,后面可以租出去
2020 07/08 17:55

84784979 

2020 07/08 17:58
一定要入賬嗎?如果在地皮上蓋了房子,也要入固定資產(chǎn)嗎?不入賬開票出去稅務(wù)會有風(fēng)險(xiǎn)嗎?

玲老師 

2020 07/08 17:59
您好,地皮記無形資產(chǎn)地皮上面的房子及固定資產(chǎn),會計(jì)需要按準(zhǔn)則做賬,準(zhǔn)則是這樣規(guī)定的

玲老師 

2020 07/08 17:59
稅務(wù)是,你有真實(shí)的業(yè)務(wù)就可以開發(fā)票,

84784979 

2020 07/08 18:05
經(jīng)營范圍是商貿(mào),發(fā)票可以開租金嗎?

玲老師 

2020 07/08 18:20
您好,營業(yè)范圍有實(shí)際也發(fā)生這個(gè)業(yè)務(wù)就可以開,營業(yè)范圍沒有的,最好增加范圍之后再開
