問(wèn)題已解決
1.土地成本抵減銷項(xiàng)稅額對(duì)所得稅有沒(méi)有影響,會(huì)多交所得稅嗎?2.2019年暫估成本后能用17-18年的成本抵減嗎?
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你好1;? 你們這個(gè)是什么業(yè)務(wù)的土地成本; 才好判斷的?
2023 03/14 18:45
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2023 03/14 18:56
房開(kāi)企業(yè)繳納增值稅時(shí)土地成本抵減銷項(xiàng)稅額,計(jì)入了營(yíng)業(yè)外收入
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2023 03/14 18:58
你好;? ?是的這樣的話; 會(huì)影響所得稅的;? ?正常是不可以的?
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2023 03/14 19:01
老師,還有第二個(gè)問(wèn)題
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2023 03/14 19:03
你好;? ?1.?會(huì)影響所得稅的;2.不可以抵減的 ;? 19年的成本 不能用往年成本抵減的?
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2023 03/14 19:08
老師,在沒(méi)有收入的情況下,如果公司還虧損,這個(gè)多交的所得稅怎么辦
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2023 03/14 19:11
你好; 多繳納的;次年可以申請(qǐng)退稅的
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2023 03/14 19:21
聽(tīng)老師這么說(shuō)我心里舒服多了,為啥同樣學(xué)財(cái)務(wù)的領(lǐng)導(dǎo),,,,,我真以為自己會(huì)計(jì)稅法白學(xué)了
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2023 03/14 19:26
沒(méi)事的; 有什么就問(wèn)??
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2023 03/14 19:28
謝謝老師耐心的解答
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2023 03/14 19:28
謝謝老師耐心的解答
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2023 03/14 19:38
不客氣的; 幫到你就好?
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