问题已解决
房地產(chǎn)開(kāi)發(fā)企業(yè),老項(xiàng)目和新項(xiàng)目的企業(yè)所得稅怎么核算,竣工驗(yàn)收前和驗(yàn)收后,請(qǐng)老師幫忙解答下
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你好 同學(xué)
一般老項(xiàng)目可以交5%的稅不抵進(jìn)項(xiàng),新項(xiàng)目要正常的交增值稅同學(xué),其它的沒(méi)有區(qū)別
2020 04/23 12:44
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84785029 
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2020 04/23 20:01
那沒(méi)有確認(rèn)收入前(竣工驗(yàn)收前是沒(méi)有主營(yíng)業(yè)務(wù)收入的)都不交企業(yè)所得稅嗎
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2020 04/23 20:42
你好同學(xué)
同學(xué)可以按一定的比例預(yù)交所得稅的同學(xué)
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