问题已解决
老師,企業(yè)購買二手車沒有發(fā)票,怎么記賬
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您好
計入固定資產(chǎn)科目 計提的折舊不能企業(yè)所得稅前扣除 匯算清繳納稅調(diào)整
2021 03/08 08:57
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2021 03/08 10:14
沒有專票只是一張收據(jù),借固定資產(chǎn),貸現(xiàn)金,計提折舊時借管理費用貸累計折舊,年終匯算清繳時把管理費用針對二手車的折舊納稅調(diào)整,不能稅前扣除是這樣的嗎?
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2021 03/08 10:51
是的 這樣理解正確的
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2021 03/08 10:58
老師,籌辦期的費用怎么攤銷,用什么方法?
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2021 03/08 11:04
籌建期結(jié)束后可以一次性轉(zhuǎn)到當(dāng)期管理費用 不分期攤銷
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2021 03/08 11:06
好的,謝謝老師
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2021 03/08 11:51
不客氣哈 歡迎有疑問繼續(xù)提問
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