问题已解决
老師請問我下我老板的挖機沒有正式發(fā)票,公司以租賃的方式每個月付租金給他,公司以評估入賬的形式入賬,可以不納稅調(diào)增嗎?如果要納稅調(diào)增,調(diào)哪些部分呀
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不可以的,只要沒有發(fā)票的都需要調(diào)整。調(diào)整的是你做主營業(yè)務(wù)成本的那一部分數(shù)據(jù)。
2022 01/05 17:30
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2022 01/05 18:20
好的,謝謝老師
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2022 01/05 18:26
老師還想請問一下,挖機評估入賬,是借固定資產(chǎn)-未確認融資資產(chǎn),貸長期應(yīng)付款嗎
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2022 01/05 18:39
貸款付給金融機構(gòu)嗎?
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2022 01/05 19:05
不是的,公司租法人的
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2022 01/05 19:09
你好,借固定資產(chǎn)挖機貸,其他應(yīng)付款做這個就可以了。
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2022 01/05 19:15
好的,謝謝郭老師
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2022 01/05 19:30
不用客氣
工作愉快
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