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老師,物流公司購買了一塊兒土地,繳納的土地印花稅應(yīng)該計(jì)入什么科目里
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你好,繳納的土地印花稅,計(jì)入稅金及附加科目核算?
2021 11/24 10:18
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2021 11/24 10:29
你說他繳納的印花稅跟不算不算無形資產(chǎn)的成本吧?因?yàn)槲覄傞_始理解是繳納印花稅的費(fèi)用,應(yīng)該進(jìn)入到無形資產(chǎn)里,屬于那個(gè)成本,但我不知道我理解的對(duì)不對(duì)?
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2021 11/24 10:30
你好,印花稅計(jì)入稅金及附加科目核算 ,不計(jì)入無形資產(chǎn)的入賬成本?
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2021 11/24 10:31
老師,契稅是屬于無形資產(chǎn)的成本嗎?進(jìn)入到無形資產(chǎn)成本科目?
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2021 11/24 10:31
你好,是拿地繳納的契稅??
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2021 11/24 10:34
是的,老師...
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2021 11/24 10:36
你好,那契稅計(jì)入土地的成本核算?
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2021 11/24 10:40
老師記他的成本是進(jìn)無形資產(chǎn)嗎?還是進(jìn)什么科目?
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2021 11/24 10:43
你好,如果土地是計(jì)入無形資產(chǎn),那土地對(duì)應(yīng)的契稅也是計(jì)入無形資產(chǎn)核算。
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