问题已解决
請(qǐng)老師幫忙寫一下分錄
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
您的問題老師解答(計(jì)算)中,請(qǐng)耐心等待
2021 05/13 13:57
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 13:58
借固定資產(chǎn)1000000
應(yīng)交稅費(fèi)-應(yīng)交增值稅100000
貸銀行存款1100000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 14:06
老師現(xiàn)在不動(dòng)產(chǎn)就直接一次性抵扣就行了是不?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 14:43
你好,稅法上可以一次性扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 15:49
那如果考試寫分錄的話就這樣一次性扣除就算對(duì)嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 21:43
你好,考試時(shí)候,分錄不一次性扣除,計(jì)算所得稅得時(shí)候,納稅調(diào)減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 22:00
老師,我考的是事業(yè)單位會(huì)計(jì)實(shí)務(wù),我想問一下我考試的時(shí)候?qū)懛咒浘桶凑漳氵@樣寫就行嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/14 07:41
你好,是的,按照上面得分錄方式寫
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