急的, 請幫忙 --
我有以下問題:
如公司有INVESTMENT PROPERTY 共 HK$1,000,000
本年度以 600,000 賣出一間原價為HK$400,000的樓,
請問會計帳中怎樣計算 PROFIT ON DISPOSAL OF PROPERTY
請列出算式及DR /CR
賣物業的稅務計算
2007-08-14 1:34 am
回答 (2)
2007-08-14 7:14 am
✔ 最佳答案
DR Bank $600,000CR Investment property $400,000
CR Profit/Gain on disposal of investment property $200,000
不明白稅務計算問題是什麼?
2007-08-19 8:33 pm
The question, in this issue, should be accounting treatment on disposal of investment property. The tax treatment on it e.g. taxable or non-taxable and the written back of tax depreciation allowance claimed from IRD is quite a separate and technical issue.
收錄日期: 2021-04-13 12:00:09
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070813000051KK04221