问题已解决
老師您好!設(shè)備報(bào)廢凈殘值不用交企業(yè)所得稅嗎?
FAILED



您好
報(bào)廢時(shí)殘值>稅法規(guī)定殘值時(shí),需要納稅,是現(xiàn)金流出,應(yīng)該是報(bào)廢殘值—(報(bào)廢時(shí)殘值-稅法規(guī)定殘值),也就是報(bào)廢殘值+(稅法規(guī)定殘值-報(bào)廢時(shí)殘值)
2022 07/21 17:26

84784961 

2022 07/21 17:31
不明白。我說的是凈殘值本身要不要交企業(yè)所得稅?如果我剛好變現(xiàn)等于凈殘值金額的情況下收入了600元,那這600元也是收入呀?它不用交企業(yè)所得稅嗎?

venus老師 

2022 07/21 17:52
殘值不需要繳納企業(yè)所得稅

84784961 

2022 07/21 17:54
那如果是賣了不就是收入了嗎?這個(gè)也不用交稅嗎?有點(diǎn)搞不懂這個(gè)?為什么它算現(xiàn)金流量的時(shí)候不用*(1-25%)?

venus老師 

2022 07/21 18:02
殘值是要去掉。不用繳納的
