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固定資產(chǎn)不超500萬(wàn)元的可以一次性計(jì)入成本費(fèi)用?不計(jì)提折舊是嗎?
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您好
稅法允許500萬(wàn)以下固定資產(chǎn)(房屋建筑物除外)可以一次性計(jì)入當(dāng)期成本費(fèi)用
會(huì)計(jì)上符合固定資產(chǎn)定義 還是應(yīng)該計(jì)入固定資產(chǎn)科目 分期計(jì)提折舊 稅法跟會(huì)計(jì)的差異
2019 12/19 20:50
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2019 12/19 20:51
意思還是按照會(huì)計(jì)方法計(jì)提折舊,在年底匯算清繳時(shí)進(jìn)行納稅調(diào)整?
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2019 12/19 20:52
對(duì)的 這樣理解正確的
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2019 12/19 21:02
不可以一次性折舊進(jìn)成本費(fèi)用么?
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2019 12/19 21:03
會(huì)計(jì)上最好不好一次性折舊進(jìn)成本費(fèi)用
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2019 12/19 21:04
嗯,好的。
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2019 12/19 21:04
嗯嗯 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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