问题已解决
@郭老師,你不是說的可以一次性折舊嗎,怎么又說次月折舊了呢?



你好,您說的是加速折舊嗎?
2024 07/06 18:48

84785021 

2024 07/06 18:50
就是我們是賣跑網(wǎng)約車的公司,然后自己買了一百臺車作為固定資產(chǎn),六月買的,可以在六月一次性折舊嗎?沒超過五百萬

東老師 

2024 07/06 18:53
這個折舊一次性折舊是納稅申報的時候加速折舊,和賬上做賬沒關系,賬上還是按月計提折舊的

84785021 

2024 07/06 18:54
啥意思沒懂

東老師 

2024 07/06 19:28
就是做賬按月計提折舊,你所說的一次性折舊是納稅申報的時候加速折舊的意思

84785021 

2024 07/06 19:41
那這兩個都不一樣能行嗎

東老師 

2024 07/06 19:42
行,就是會有差異,所以上個老師會說賬上還得計提折舊

84785021 

2024 07/06 19:45
意思就是暫時性的沖減利潤,以后還要開發(fā)票進來,對嗎

東老師 

2024 07/06 19:47
對的,就是你理解這個意思

84785021 

2024 07/06 19:51
在哪張表上多少順序號填一次性折舊

東老師 

2024 07/06 19:53
在加速折舊明細表里面填寫,但是現(xiàn)在我手里沒有表格不太確定是怎么填寫

84785021 

2024 07/06 20:05
你確定這樣子操作沒有問題嗎

東老師 

2024 07/06 20:12
我確定他肯定就是這么做的呀,做賬和你報稅是分開的。

84785021 

2024 07/06 21:19
那我這一次性抵扣了,是不是以后每個月就不能再抵扣這個折舊了

東老師 

2024 07/06 21:29
對,因為已經(jīng)一次性折舊了,所以肯定是不能再把折舊計入費用了

84785021 

2024 07/06 21:35
那如果比如說,我這一次一次性折舊了那么我們的凈利潤是負一百萬是不是,可以下次繼續(xù)抵減下個月的

東老師 

2024 07/06 22:13
對,產(chǎn)生的虧損可以抵以后的利潤
