问题已解决
老師,我們公司廠房之前一直沒票也沒出具廠房造價(jià)報(bào)告,現(xiàn)在出具廠房造價(jià)報(bào)告了,會(huì)計(jì)上已調(diào)整廠房原值,房產(chǎn)稅是不是也跟著調(diào)整?以前多交的房產(chǎn)稅能退嗎?



你好; 是 ; 你 原值變動(dòng); 你的房產(chǎn)稅也會(huì)變動(dòng)的; 多繳納的可以申請(qǐng)退的
2024 01/10 10:08

84784989 

2024 01/10 10:13
12月份調(diào)整的會(huì)計(jì)賬面,那么第四季度的房產(chǎn)稅10-11月按調(diào)前的原值,12月按調(diào)后的算嗎?

meizi老師 

2024 01/10 10:14
你好; 對(duì)的 ;按照調(diào)整后的來報(bào)哈

84784989 

2024 01/10 10:16
會(huì)計(jì)上把廠房造價(jià)審計(jì)費(fèi)也計(jì)入廠房的原值,那么計(jì)算房產(chǎn)稅時(shí)這一塊也計(jì)入房產(chǎn)稅的計(jì)稅基礎(chǔ)嗎?

meizi老師 

2024 01/10 10:17
你好; 房產(chǎn)稅計(jì)入哦 ;原值只是看原值金額哈 ; 對(duì)的

84784989 

2024 01/10 10:20
那老師能不能把廠房審計(jì)費(fèi)直接走費(fèi)用?

meizi老師 

2024 01/10 10:28
審計(jì)費(fèi)其實(shí)更建議走費(fèi)用
