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固定資產(chǎn)報(bào)廢清理,有一筆收入,請(qǐng)問(wèn)賬務(wù)怎么做呢?收入應(yīng)該怎么繳稅
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增值稅不用交嗎
2022 02/19 15:02
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2022 02/19 15:05
不是出售,電腦空調(diào)不能使用了,回收產(chǎn)生的一點(diǎn)收入
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2022 02/19 15:06
這樣做嗎?最后固定資產(chǎn)清理轉(zhuǎn)營(yíng)業(yè)外
FAILED
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2022 02/19 15:10
這個(gè)稅費(fèi)怎么計(jì)算呢?
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2022 02/19 15:10
是3%減按2%計(jì)算嗎
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2022 02/19 15:02
借固定資產(chǎn)清理在營(yíng)業(yè)外收入應(yīng)交稅費(fèi)、應(yīng)交增值稅銷(xiāo)項(xiàng)稅額。
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2022 02/19 15:02
收入的話(huà),您交納所得稅。
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2022 02/19 15:03
你這個(gè)固定資產(chǎn)的話(huà),你是賣(mài)給別人了,還是直接自己處理掉了?嗯,如果你賣(mài)給別人的話(huà),還是要交增值稅。
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2022 02/19 15:07
嗯,你第一個(gè)憑證做對(duì)了,然后第二個(gè)憑證是借固定資產(chǎn)清理貸營(yíng)業(yè)外收入,應(yīng)交稅費(fèi),應(yīng)交增值稅銷(xiāo)項(xiàng)稅額,然后再借銀行存款貸固定資產(chǎn)清理。
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2022 02/19 15:38
祝您生活愉快感謝五星好評(píng)祝您
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