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老師 想請教這么個(gè)問題,就是我單位的固定資產(chǎn)一次性攤銷攤銷了270萬,去年在今年做匯算清繳,是否做納稅調(diào)整?我在今年沒有計(jì)提那270萬的折。
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你好,你說的是21年度匯算清繳嗎
2022 05/11 10:40
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2022 05/11 11:27
是的 呢 老師
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2022 05/11 11:39
我是當(dāng)月的資產(chǎn)進(jìn)到當(dāng)年啊,當(dāng)年的資產(chǎn)進(jìn)到當(dāng)年的成本里面了,然后到第二年我沒有計(jì)提折舊,在第二年做匯算清繳的時(shí)候是否要做納稅調(diào)整?
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2022 05/11 13:01
會(huì)計(jì)上應(yīng)該按月折舊,稅法上一次性稅前扣除,
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