问题已解决
運輸公司購買運輸半掛車放入固定資產(chǎn),按照什么折舊方法折舊,折舊年限是多久
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你好,賬上按照年限平均最低折舊四年,如果是今年購買的,可以選擇一次折舊,填寫固定資產(chǎn)加速折舊表。
2021 10/08 15:55
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2021 10/08 15:56
老師一次性折舊是不是在申報企業(yè)所得稅報表的時候要填寫
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2021 10/08 16:00
你好,對的是的,是這么做的。
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2021 10/08 16:01
那老師是在申報月度報表的企業(yè)所得稅報表填寫還是年報的時候填寫
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2021 10/08 16:01
當月購進的固定資產(chǎn)是不是下個月計提折舊
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2021 10/08 16:02
運輸車的預計凈殘值率是3%嗎
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2021 10/08 16:03
預繳的時候就可以填寫抵扣。
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2021 10/08 16:04
是的,次月開始計提折舊。
零到5%都可以的。
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2021 10/08 16:06
好的,謝謝老師
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2021 10/08 16:08
不用客氣,工作愉快。
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