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老師您好!現(xiàn)在單價(jià)為5000元以下的固定資產(chǎn)可以如下做賬嗎?借:固定資產(chǎn)3000貸:銀行存款3000 借:管理費(fèi)用3000貸:累計(jì)折舊3000 這樣做是不是合理合規(guī)?
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你好,即做賬是按月計(jì)提折舊,只有所得稅申報(bào)才是一次性扣除
2023 07/16 15:59
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2023 07/16 16:14
那個(gè)代賬的人說可以這樣,他22年有一批固定資產(chǎn)沒做賬。那他現(xiàn)在做可以按上面那樣嗎?
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2023 07/16 16:17
說明代賬會(huì)計(jì)在瞎操作哈,
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2023 07/16 16:21
老師,是說明他想省事,不想做折舊表,怕麻煩對(duì)嗎?但是他的處理方式不合規(guī)對(duì)嗎?
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2023 07/16 16:23
是的,沒有按會(huì)計(jì)制度規(guī)定做賬
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2023 07/16 16:30
感謝老師耐心回答。那這個(gè)固定資產(chǎn)補(bǔ)做賬后,22年財(cái)務(wù)報(bào)表和所得稅申報(bào)表及所得稅年報(bào)都要重新進(jìn)行申報(bào)?
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2023 07/16 16:35
是的,要重新做報(bào)表后再匯算清繳的
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