問題已解決
超市改造后收到中央縣域商業(yè)體系財政獎補資金30%左右,計入什么會計科目?
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你好!計入遞延收益或營業(yè)外收入
2024 03/12 15:12
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 15:13
計入遞延收益后期怎么做賬?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/12 15:24
你好!沖減你們改造費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 15:31
計入營業(yè)外政入會征稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 15:31
企業(yè)所得稅
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 15:32
你好!除非有免稅政策,否則影響企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 15:36
計入遞延收益分期抵減改造費用減輕企業(yè)所得稅負(fù)擔(dān),有稅務(wù)風(fēng)險嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 15:42
你好!這塊給你補貼相當(dāng)于你們裝修沒有花這么多錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 15:48
是的,按符合獎補政策的百分之三十獎補。
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 15:52
你好!所以減少費用增加利潤
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