Land tax报税

jsmww

请教集体报税时land tax是只有是领取日期在这个财政年里就可以算deductible么？
Land tax due date个别是八月。
我假如提前付在这个财政年是能够以后的财政年报掉么？
谢谢

kilfenyu

应该能够，我是这样报的。

bella826929

那我去年land tax是8月付的 也在同一个财政年里
退税时报两笔land tax没问题？

beautynun123

本人报也许能够 就当不知道
找会计估量够戗。。。

在幸福的边缘

要看你報税是cash base 或accrual  base.  Property income 通常cash base, 想claim同年、就必需6月30号前付清。
The main difference between cash and accrual accounting is the timing of when revenue and expenses are recognised in the books. Cash accounting records revenue when money is received and expenses when money is paid out. Accrual accounting records revenue when it is earned and expenses when they are incurred.

simple1120

集体都是cash base，想报的话就得付掉

七星伴月

集体的都要6月30号之前付清才能够算一个财政年度

85xiazisun

land tax 是对比特殊的一种,是需求根据accrual来计算。即使是你没交，其余的货色都是Cash Basis计算，这个也必需是accrual.

The land tax amounts are deductible in the respective income years to which the liability for the land tax relates.

都有Land tax要交了，找个靠谱的会计比你本人在这里瞎折腾会省得多精神和金钱。