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公司買(mǎi)了30萬(wàn)的汽車(chē)想一次性在所得稅前列支,是否還需要提殘值,一次性列支會(huì)計(jì)處理應(yīng)如何?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好,你可以一次性計(jì)入費(fèi)用,不過(guò)建議你之前和專(zhuān)管員溝通一下。一次性計(jì)入也是需要考慮殘值的。
2021 08/22 14:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 15:02
會(huì)計(jì)分錄如何處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 15:03
專(zhuān)管員好像無(wú)要求
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/22 15:19
會(huì)計(jì)上正常記賬,只是稅務(wù)上一次性記入費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 15:33
會(huì)計(jì)上正常提折舊?還是會(huì)計(jì)上直接計(jì)入管理費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 15:50
一次性嗎老師請(qǐng)問(wèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 15:53
請(qǐng)問(wèn)老師還在嗎請(qǐng)問(wèn)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/23 08:24
同學(xué),會(huì)計(jì)上正常做賬,記入折舊?
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