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老師,9月份購入國定資產(chǎn)一26萬,一次性抵扣,怎么操作
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會計做賬只能按月折舊,所得稅申報才可以一次扣除
2023 09/04 17:21
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 17:28
那我今年一次性抵扣,后面3年是不是要納稅調(diào)增
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 17:33
是的,就是那樣操作的哈
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 18:06
這是一次性抵扣是稅法,還是會計
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/04 18:08
這是一次性抵扣是稅法,會計只能按月折舊
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 18:11
那我10月才開始折舊,今年折舊3個月,那我第四季度預(yù)繳怎么做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 18:16
在季度預(yù)交的時候填報加速折舊申報表就是
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 18:25
預(yù)繳和匯算清繳都要填調(diào)減嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 18:40
需要納稅調(diào)減嘛
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 18:42
是的,都是要做納稅調(diào)整的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 19:07
可以一次性調(diào)減嘛,才折舊3個月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 19:08
那后面怎么做賬了
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 19:08
把調(diào)減的費用,每年調(diào)增嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 19:10
6月底暫估費用15萬,7月來費用4萬,把6月暫估紅沖,然后結(jié)轉(zhuǎn)嘛,暫估一般什么時候紅沖
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 19:36
暫估就是來發(fā)票的時候紅沖對應(yīng)的金額
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/05 07:45
原來暫估的分錄不是要寫一次負數(shù)嘛
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/05 08:10
是的,寫一次負數(shù)就是
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