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企業(yè)當(dāng)年購入低于500萬的固定資產(chǎn)可以一次扣除,第二年第三年匯繳還要調(diào)增嗎?
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是的,以后年度計提的折舊要做納稅調(diào)增
2024 03/23 08:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 09:00
先調(diào)減后調(diào)增,是不是相當(dāng)于每調(diào),有什么意義呢?
![](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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2024 03/23 09:04
對于購入當(dāng)年少交所得稅,減清交稅資金壓力
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 09:05
那每年所得稅不又都補(bǔ)回去了嘛?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/23 09:06
對與你來說先交稅好呢?還是先拿那筆錢用于投資經(jīng)營以后交稅好呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/23 09:10
我們企業(yè)一次交了三個月房租,是按次申報印花稅嗎?下季度交了再申報
![](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)
2024 03/23 09:13
嗯嗯,可以按次申報的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/23 09:19
還有我們是賣電器的,也負(fù)責(zé)安裝電器,安裝中央空調(diào)。開票建筑服務(wù)安裝發(fā)票,開票時備注欄備注地址是必須的嗎?
![](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)
2024 03/23 09:21
開建筑服務(wù)必須要備注的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/23 09:22
我看會計去年都沒備注,那怎么辦?
![](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)
2024 03/23 09:23
對方?jīng)]說不行,不用管,你自己以后開票注意
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