问题已解决
老師,您好,公司全款買車,幾十萬,能不能所得稅前全部抵扣?
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你好,可以的,賬上按月折舊,申報企業(yè)所得稅的時候填寫固定資產(chǎn)加速折舊表就可以了。
2021 09/18 10:42
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84784994 
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2021 09/18 10:47
就是賬面該怎么計提就怎么計提,明年所得稅匯算清繳的時候可以全額抵扣,那后年的賬面計提的折舊再來年所得稅匯算清繳的時候要調(diào)減嗎?
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郭老師 
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2021 09/18 10:48
對的,后面以后每年都需要調(diào)增,這個調(diào)增調(diào)減說的是利潤,需要增加利潤的。
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2021 09/18 11:08
好,知道了,老師,謝謝?
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郭老師 
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2021 09/18 11:10
不用客氣,工作愉快。
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