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房产原值与房产税计税依据比对不符

  • 2026-05-30 11:46:41
房产原值与房产税计税依据比对不符

今天申报2025年度企业所得税，出现了申报比对不符的情况

经查询，公司名下并没有房产，账上也没有固定资产房产原值，但是却缴纳了房产税！

于是出现了以上的申报不符的提示。

会计朋友们，你们是怎么处理的呢？

欢迎留言，互相交流！

本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

二手房税费政策越来越优惠,不出意外明年交易,迎来这五大成本降低

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  1. CONNECT:[ UseTime:0.001475s ] mysql:host=127.0.0.1;port=3306;dbname=a_mffb;charset=utf8mb4
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  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000773s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000787s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001285s ]
  6. SELECT * FROM `set` [ RunTime:0.000623s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001452s ]
  8. SELECT * FROM `article` WHERE `id` = 522666 LIMIT 1 [ RunTime:0.001077s ]
  9. UPDATE `article` SET `lasttime` = 1783521263 WHERE `id` = 522666 [ RunTime:0.016708s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000711s ]
  11. SELECT * FROM `article` WHERE `id` < 522666 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001377s ]
  12. SELECT * FROM `article` WHERE `id` > 522666 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001346s ]
  13. SELECT * FROM `article` WHERE `id` < 522666 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001911s ]
  14. SELECT * FROM `article` WHERE `id` < 522666 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001830s ]
  15. SELECT * FROM `article` WHERE `id` < 522666 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.007298s ]
0.228485s