问题已解决
老師好,請問下我公司去年有個在建工程已完工,沒有轉(zhuǎn)到固定資產(chǎn),我今年才轉(zhuǎn)入固定資產(chǎn),我現(xiàn)在補(bǔ)計提折舊的話,那在做去年的匯算清繳時,可以稅前扣除嗎
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你好;? ? ?如果是21年發(fā)生的業(yè)務(wù) ; 是可以補(bǔ)計提稅前扣除的; 有合理的發(fā)票的話? ?
2022 04/21 16:24
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2022 04/21 16:37
那意思是我現(xiàn)把在建工程轉(zhuǎn)入固定資產(chǎn),然后補(bǔ)提拆舊,然后在匯算清繳時就把這些折舊一起扣除
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2022 04/21 16:39
怎么有的說不可以,所以很糾結(jié)
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2022 04/21 16:40
?你好;? 是的。到時補(bǔ)折舊哈;? 這個 是21年的固定資產(chǎn);? ? ? 好久? 完工的?? ??
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2022 04/21 16:46
之前做在建工程的時候就是按發(fā)票入的
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2022 04/21 16:49
?你好; 不是 ; 我是想知道你好久完工 的; 是否需要補(bǔ)折舊? ?
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2022 04/21 16:55
21年就完工了,但沒轉(zhuǎn)固定資產(chǎn)
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2022 04/21 16:55
現(xiàn)在才轉(zhuǎn)固定資產(chǎn),
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2022 04/21 16:57
是否補(bǔ)計提,是否能在做21年匯算清繳時稅前扣除
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2022 04/21 16:58
?你具體21年是幾月完工的 ; 麻煩你給我說下 ;??
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2022 04/21 17:05
其實2020年12月就完工了,但沒轉(zhuǎn)入固定資產(chǎn)
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2022 04/21 17:06
那現(xiàn)在是要補(bǔ)提21年一整年的折舊嗎
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2022 04/21 17:08
?12月完工? 那么你? 就 12月計入固定資產(chǎn)去。? ? 折舊也是 22.1月開始折舊哦 。 不用去折舊21年? 的? 哈 ;? 所以我一直在問你好久完工的;? ??
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2022 04/21 17:10
那意思是不用補(bǔ)提折舊了
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2022 04/21 17:16
?是的。? 直接在22年1月開始折舊就行了。 所以我一直問你 時間; 你也一直不說 ;? ? ?
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2022 04/21 17:19
不好意思老師,我是幫朋友問,我也等她回話
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2022 04/21 17:20
? ? 哦 ;這樣哦 ; 沒事的; 現(xiàn)在 不用補(bǔ)計提; 你就趕緊補(bǔ)結(jié)轉(zhuǎn)到? 在建工程去? 固定資產(chǎn)即可 ; 到時? 22.1月開始折舊; 如果之前 幾個月沒有折舊的; 在22.4月 一起補(bǔ)折舊就行了。? ??
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