问题已解决
为什么企业重组里股权收购以股权支付的部分暂不确认资产转让损益?
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您好,因为没有收到钱,没有钱去交税啊(这是我老师这样跟我们讲的,好理解)
2023 09/08 16:44
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2023 09/08 17:00
为什么不是税收递延?暂不确认什么时候才确认呢?也不应该就不管了吧?
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2023 09/08 17:01
您好,要管的,等收到钱时,如果再转让就收到钱了
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2023 09/08 17:05
再转让是什么意思?一直等卖出去拿到钱了再来计算?我是觉得实物中不确认后面都想不起来了吧
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2023 09/08 17:08
您好,一直等卖出去拿到钱了再来计算,是的,
不会想不起来的,因为您不交税,对方的计税基础也不加上这个
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2023 09/08 17:29
您好!我临时有事走开2小时,留言我会在回来的第一时间回复您,谢谢您的理解和宽容~
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2023 09/09 05:43
早上好,今天我有事出差外地了,要晚上到家才能回复您的留言,还请您原谅。