问题已解决
老師,您好,我們公司11月份購入一臺研發(fā)設(shè)備3萬多,我可以11月份做賬時(shí)先把3萬多計(jì)入固定資產(chǎn),然后再一次性轉(zhuǎn)入研發(fā)費(fèi)用嗎?
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您好,計(jì)入固定資產(chǎn)了,不能一次計(jì)入研發(fā)費(fèi)用
2023 12/05 06:55
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2023 12/05 07:01
老師,我上傳的這個(gè)圖片是稅法的一個(gè)規(guī)定,是不是我可以不通過固定資產(chǎn)這個(gè)科目,直接一次性將這臺3萬多研發(fā)設(shè)備計(jì)入研發(fā)費(fèi)用呀?
FAILED
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2023 12/05 07:01
這個(gè)是稅法申報(bào)的時(shí)候扣除,但是賬上還是按月計(jì)提折舊
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2023 12/05 07:02
老師,這3萬多研發(fā)設(shè)備,折舊年限和殘值率我應(yīng)該設(shè)為多少合適呀?
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2023 12/05 07:05
殘值一般是5%,這個(gè)是屬于電子設(shè)備還是機(jī)器一類
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2023 12/05 07:06
電子設(shè)備
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2023 12/05 07:07
電子設(shè)備按照三年計(jì)提折舊
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2023 12/05 07:09
老師,研發(fā)設(shè)備也可以分是否是電子設(shè)備是吧?我以為研發(fā)設(shè)備都是按照10年計(jì)提折舊呢?
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2023 12/05 07:09
不是的,也是按照普通資產(chǎn)折舊的
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2023 12/05 07:12
老師,您說稅法申報(bào)的時(shí)候扣除,指的是匯算清繳的時(shí)候嗎?
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2023 12/05 07:13
對,一次性扣除的時(shí)候就是匯算清繳的時(shí)候加計(jì)扣除
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