Treatment method 1. Make an evaluation report first, and then carry out accounting treatment according to the evaluation report:
Borrow: fixed assets -A
-B.
Loan: paid-in capital
At the same time, we have to pay a lot of taxes, such as land transfer and capital increase, but mainly in the transfer.
Treatment method 2. Make up the previous account as an unprocessed matter left over from the past (this requires tax approval first).
Borrow: monetary funds
Loan: paid-in capital
Borrow: Construction in progress.
Loan: monetary funds
Borrow: fixed assets a
Loan: Construction in progress.
Borrow: fixed assets b
Loan: monetary funds
Borrow: monetary funds
Loan: other business income-rental income
Debit: management expenses-maintenance and depreciation of fixed assets
Other business costs-depreciation of leased equipment
Credit: accumulated depreciation
Both methods need to pay taxes, but the amount paid is different.
But the registered capital has increased by the same amount.
Debit: management fee-tax
Loan: monetary funds
The first method is to pay back the business tax and related supplementary levy, land value-added tax, printing and land transfer income tax.
Method 2: Pay back the business tax and related levy, stamp duty and income tax of rental income. The business tax and related levy, land value-added tax and stamp duty of land transfer shall be paid back by the land transferor, provided that there is a tax payment certificate.