问题已解决
請問公司戶的房產(chǎn)沒有入固定資產(chǎn)過戶給法人需要交哪些稅?如果賣給個人雙方各需要交哪些稅?



您好,沒入固定資產(chǎn)是什么意思?公司將房產(chǎn)出售,繳納增值稅及其附加稅,印花稅,土地增值稅,企業(yè)所得稅等。過戶即買賣
2021 03/01 18:19

84785004 

2021 03/02 13:48
老師好,廠房當時是分期付款每月付款的方式,方時直接做成管理費用結轉了,現(xiàn)在拿到房產(chǎn)證就沒入固定資產(chǎn),這樣的情況現(xiàn)在怎么處理好,如果轉到個人名下,以哪種方法能省稅?

小林老師 

2021 03/02 13:53
您好,需要還原固定資產(chǎn)金額,沖回以前計提的費用,可能補繳企業(yè)所得稅和滯納金

小林老師 

2021 03/02 13:53
您好,還是按房產(chǎn)(固定資產(chǎn))清理處理,省稅就看交易價格是否可以降低

84785004 

2021 03/02 14:32
查看了發(fā)票當時是以租代售的方式,發(fā)票開的也是租金,現(xiàn)在取得了房產(chǎn)證,需要入國稅交房產(chǎn)稅嗎?怎么入固定資產(chǎn)的原值?

小林老師 

2021 03/02 18:09
您好,因為有產(chǎn)權證,需要入固定資產(chǎn)繳納國稅。按購買合同金額確認
