问题已解决
股東以無形資產(chǎn)注資需要繳納印花稅么,稅率是多少,無形資產(chǎn)可以進(jìn)行攤銷么,如何做賬呢
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你好,股東以無形資產(chǎn)注資需要繳納印花稅,萬分之五減半,無形資產(chǎn)可以進(jìn)行攤銷,
借無形資產(chǎn)
貸 實(shí)收資本
2021 12/07 20:22
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2021 12/07 20:23
老師攤銷用備案么
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紫藤老師 
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2021 12/07 20:23
你好,攤銷不用備案的了的
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2021 12/07 20:24
就是跟折舊一樣,借管理費(fèi)用貸累計(jì)攤銷是么
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2021 12/07 20:24
你好,對(duì)的,你的理解是對(duì)的
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2021 12/07 20:25
老師,那加計(jì)75%或者175%這種用備案么
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2021 12/07 20:26
加計(jì)75%或者175%這種不用備案
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2021 12/07 20:26
這種用做賬么
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2021 12/07 20:27
不需要的,這個(gè)是所得稅的抵減
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2021 12/07 20:29
老師這種是按照記入管理費(fèi)用的金額自己算好,填進(jìn)表格里是么
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2021 12/07 20:29
你好,對(duì)的,你的理解是對(duì)的
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