问题已解决
老師,公司采購電腦,開的專票,計提折舊的話,是按照含稅金額來算折舊,還是按照不含稅金額來計算折舊呢
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咱們要是一般納稅人進項可以抵扣折舊的就沒有進項。進項不折舊。
2023 11/22 18:03
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2023 11/22 18:11
老師,我們是一般納稅人,買了5萬的電腦,開的專票,不含稅金額547169元,稅額2831元,我計提折舊是按5萬來算,還是按547169元來算呢
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2023 11/22 18:12
你好?不含稅金額547169元,這個折舊?
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