问题已解决
A公司和B公司為同一個(gè)法人、股東,A出資在B公司名下購(gòu)買(mǎi)了房產(chǎn),B公司實(shí)際并不經(jīng)營(yíng)并按期交房產(chǎn)稅,實(shí)際房產(chǎn)為A在辦公使用,這樣的模式A怎么樣才能合理使用已交房產(chǎn)稅去抵稅呢
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)
交納的金額,可以找對(duì)方結(jié)算,比如跟B結(jié)算費(fèi)用金額
2024 04/12 11:17
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2024 04/12 11:18
費(fèi)用就是B公司賬上出的
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2024 04/12 11:20
B可以簽訂一個(gè)合同,跟A結(jié)算,這個(gè)費(fèi)用轉(zhuǎn)移給A
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2024 04/12 11:23
直接雙方簽訂合同,然后B交的房產(chǎn)稅就可以用在A公司做成本費(fèi)用抵企業(yè)所得稅嗎
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2024 04/12 11:24
是的,最好是開(kāi)發(fā)票結(jié)算的,說(shuō)明清楚
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2024 04/12 11:25
開(kāi)發(fā)票內(nèi)容應(yīng)該開(kāi)什么比較好呢
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2024 04/12 11:30
可以開(kāi)服務(wù)費(fèi)之類(lèi)的
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2024 04/12 11:31
這樣會(huì)不會(huì)被認(rèn)定為虛開(kāi)呢
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2024 04/12 11:33
如果是按房屋租賃的方式開(kāi)租金發(fā)票,有沒(méi)有什么稅務(wù)風(fēng)險(xiǎn)
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2024 04/12 11:42
可以的,可以加到租金金額上去
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