问题已解决
土地增值税清算时,为什么要将已经计入房地产开发成本的利息支出调整至财务费用中扣除?
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您好,是的,为了不让多扣
已经计入房地产开发成本的利息支出不在开发成本核算,因为开发成本是全额扣除的。而财务费用是有扣除限额的,所以要将其调整到财务费用中计算扣除
2024 04/16 07:53
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2024 04/16 08:11
购房发票记载的金额是否含契税
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2024 04/16 08:18
您好,这个不含的,交过契税是完税单
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2024 04/16 08:28
契税是单独有个发票单是吗?就是购房价与契税分算是吗
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2024 04/16 08:29
您好,是的,契税单独的发票,
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2024 04/16 08:33
小天老师,第一个问题不太理解,为什么利息支出不可以放在开发成本中扣除,一定要放到财务费用中扣除。
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2024 04/16 08:39
您好,因为开发成本是全额扣的,但税法又不让财务费用全额扣,就先扣下来