问题已解决
固定資產(chǎn)加速折舊,企業(yè)所得稅納稅調(diào)增了,什么時(shí)候把調(diào)增部分補(bǔ)回來(lái)?
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你好!為什么要調(diào)增?不符合加速折舊的規(guī)定嗎?
2019 07/11 23:56
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2019 07/11 23:57
老師,如果選擇加速折舊了,加速的部分所得稅不用調(diào)增嗎
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2019 07/12 00:02
你好!現(xiàn)在有規(guī)定500萬(wàn)元以?xún)?nèi)的生產(chǎn)經(jīng)營(yíng)用固定資產(chǎn)可以一次折舊計(jì)入費(fèi)用
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2019 07/12 00:03
那如果超過(guò)500萬(wàn),只能稅前扣除500萬(wàn)嗎?
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2019 07/12 00:20
不是,要按正常的折舊處理不可以加速折舊
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