问题已解决
公司像股東借的現(xiàn)金借款,能不能做短期借款,不做其他應付款? 另:如果沒有短期借款,發(fā)生的財務費用還能列為支出嗎?能的話有沒有上限比例?
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其他應付款,金融機構(gòu)的借款記短期借款
稅前扣除需要看具體的看什么財務費用
2019 04/17 20:03
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2019 04/17 20:04
融資租賃發(fā)生的財務費用?
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答疑郭老師 
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2019 04/17 20:05
我問對方給你開發(fā)票可以的
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2019 04/17 20:07
?
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2019 04/17 20:08
你是說融資租賃如果對方把利息發(fā)票開給我,我是可以列支財務費用的?有沒有上限比例的?
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答疑郭老師 
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2019 04/17 20:16
融資租賃的財務費用是分攤的,不能稅前扣除,稅法不認可這個未確認融資費用
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2019 04/17 20:18
那要怎么分攤?分攤到哪里?請老師說具體些!
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答疑郭老師 
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2019 04/17 20:20
需要調(diào)增,你做賬可以借財務費用貸未確認融資費用
就是不能稅前扣除
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2019 04/17 20:28
如果不能稅前扣除,調(diào)增到利潤?這樣不合理吧?
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答疑郭老師 
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2019 04/17 20:29
不能稅前扣除的需要調(diào)增你的利潤,
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2019 04/17 20:31
這個百度上稅可以扣除呢
FAILED
FAILED
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答疑郭老師 
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2019 04/17 20:42
稅法上要求承租人按付款總額加上初始費用作為計稅基礎(chǔ)計算折舊
你折舊計提了,稅前扣除了,財務費用就不能稅前扣除了
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2019 04/17 20:55
我折舊的時候沒有把這個利息作為計稅基礎(chǔ),因為出租房開給我們的發(fā)票是設備的原值,我按原值入賬的,沒有算利息費用到固定資產(chǎn)。后面每個月出租房再開利息發(fā)票給我們的,這樣我能稅前扣除這個利息費用嗎?
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2019 04/17 21:16
老師?
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答疑郭老師 
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2019 04/17 21:17
稅法的規(guī)定是折舊需要調(diào)減,財務費用調(diào)增的
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