问题已解决
老師,固定資產(chǎn)一次性折舊完,具體怎么操作?
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你好
購入,借;固定資產(chǎn),貸;銀行存款等科目
次月一次性計提折舊,借;管理費用等科目,貸;累計折舊
2019 07/12 09:17
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2019 07/12 09:20
比如,6月購入一輛汽車價值60萬,這個月報第2季度所得稅可以扣嗎?
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2019 07/12 09:27
你好,不可以在2季度抵扣,應(yīng)當 是7月份計提折舊,在第三季度抵扣企業(yè)所得稅才是的
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2019 07/12 09:44
哦,附合什么條件可以一次性折舊?
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2019 07/12 09:52
你好,單價在500萬以下的固定資產(chǎn)(房屋,建筑物除外)
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2019 07/12 09:55
哦,如果選擇一次性折舊要去稅務(wù)所備案嗎?
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2019 07/12 10:15
你好,這個是不需要去稅局備案的
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2019 07/12 10:28
哦,如果選擇一次性折舊,報所得稅年報是不是麻煩些?
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2019 07/12 10:38
你好,不麻煩,稅法允許一次性計提折舊啊
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2019 07/12 11:52
報所得稅時是不是要多報一張表?
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2019 07/12 11:57
你好,需要多填寫固定資產(chǎn)加速折舊表格
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2019 07/12 11:58
加速折舊表格怎么填?
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2019 07/12 12:01
你好,根據(jù)固定資產(chǎn)入賬金額,計提折舊情況填寫相應(yīng)欄次數(shù)據(jù)就是了
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2019 07/12 12:49
謝謝!
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2019 07/12 12:57
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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