问题已解决
现在对固定资产(机器设备)进行评估,评估以后的价值高于现值,需要调整账面价值吗?如果调整的话,需要交税吗
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哈哈,评估价值调增账面价值,没多大意义。做汇算的时候,还得把多计提的折旧调减。如果调整的话,需要交印花税。因为调增了资本公积
2022 04/14 16:17
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2022 04/14 16:29
对外投资需要视同销售交增值税和印花税,是这样吧
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2022 04/14 16:31
是的,那个不是按评估价投资,而是需要开票的。不然,被投资单位的折旧不能税前扣除