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請問老師,公司買的房契稅可以抵扣嗎
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你好,契稅不可以抵扣增值稅,可以計(jì)入房屋成本,通過計(jì)提折舊的方式抵扣所得稅
2021 12/06 09:35
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2021 12/06 09:36
和房屋的價(jià)格合計(jì)到一起計(jì)提折舊是嗎?還是分著計(jì)提呢?
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2021 12/06 09:40
你好,是一起計(jì)提折舊的?
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2021 12/06 09:42
房款是按收到的發(fā)票面額入賬嗎?
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2021 12/06 09:44
你好,房款有取得專用發(fā)票嗎??
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2021 12/06 10:07
如果取得的是專票就可以抵扣增值稅是吧
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2021 12/06 10:09
你好,是的,是這樣的
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2021 12/06 10:10
中介費(fèi)可以作為費(fèi)用入賬是吧
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2021 12/06 10:13
你好,具體是什么情況下發(fā)生的中介費(fèi)??
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2021 12/06 10:14
買房時(shí)的中介
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2021 12/06 10:14
你好,買房時(shí)的中介,需要計(jì)入房屋入賬成本
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2021 12/06 10:17
那假如房屋是300萬,契稅和中介費(fèi)5萬,那就 借 固定資產(chǎn)305萬,以后每月按305萬計(jì)算折舊額并計(jì)提折舊
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2021 12/06 10:18
你好,是的,是這樣的
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2021 12/06 10:36
請問老師我取得房產(chǎn)發(fā)票都需要做什么呢?要每年交房產(chǎn)稅,還需要做別的什么嗎
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2021 12/06 10:37
你好,取得房產(chǎn)發(fā)票,需要做固定資產(chǎn)的分錄,然后按月計(jì)提折舊
使用過程中,每年需要繳納房產(chǎn)稅,土地使用稅
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2021 12/06 11:12
請問12月購入的房子是從22年才開始計(jì)算房產(chǎn)稅嗎?11年不需要交吧
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2021 12/06 11:13
你好,12月購入的房子,是從22年1月份開始繳納房產(chǎn)稅?
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2021 12/06 11:14
21年12月不用交房產(chǎn)稅吧
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2021 12/06 11:18
你好,根據(jù)你的描述,是不需要的
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