问题已解决
抵工程款的房子需要計提折舊嘛?計提折舊會計分錄怎么做
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同學您好,是的沒錯,這 是要的,借:制造費用(生產(chǎn)用)管理費用(行政用)銷售費用(銷售) 貸:累計折舊
2023 03/13 10:07
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2023 03/13 10:08
同學您好,借:固定資產(chǎn),應交稅金-應交增值稅(進項稅額)貸:應收賬款
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2023 03/13 10:09
那房屋的折舊年限是多少?。?0年?
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2023 03/13 10:18
學員您好,是的,對的
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2023 03/13 10:21
去年12月份入賬的固定資產(chǎn),可以在今年1月份全部計提嘛
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2023 03/13 10:39
你好, 會計上是不可以的, 購入固定資產(chǎn)的,當年可以一次性存應納稅所得額里面扣除固定資產(chǎn)的金額叫一次性扣取政策調(diào)減,以后逐年根據(jù)折舊再調(diào)整。調(diào)增
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