问题已解决
老師問下我們公司租賃的房子做酒店,現(xiàn)在政府要拆遷賠償款,我們要繳納什么稅
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你好,這個(gè)賠償款是給你單位的嗎?
2022 08/02 09:39
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2022 08/02 10:02
是的,直接對公支付,我們公司賬面是盈利
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2022 08/02 10:06
你好
你們單位是租賃的房屋,這個(gè)拆遷應(yīng)該是給房主的,如果房主不要的話,你們做到營業(yè)外收入里面去
所得稅
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2022 08/02 10:18
我們有裝修等其他賠付
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2022 08/02 10:18
你好,你的裝修費(fèi)做到了哪個(gè)科目里面長期待攤費(fèi)用嗎?如果是的話,可以充你的長期待。
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2022 08/02 10:18
只繳納企業(yè)所得稅嗎沒有別的稅
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2022 08/02 10:22
是的是的,其他的沒有的。
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2022 08/02 10:23
那我們收到錢要分紅就還是要繳納個(gè)稅嗎
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2022 08/02 10:23
有限公司分紅給個(gè)人股東20%的個(gè)稅。
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