问题已解决
老師 問一下買小轎車300萬元 可以一次性扣除嗎 如果一次性扣除 匯算清繳時候怎么處理?
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您好,是不可以的,那個器具工具,不是西安汽車
2023 09/19 15:52
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2023 09/19 16:01
老師沒懂 法條上說除了建筑物五百萬以下的不是都可以一次性扣除?
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2023 09/19 16:04
是這個,(3)固定資產(chǎn)類別限制:①僅限于設(shè)備器具,不包括建筑、房屋;②能享受單位價值100%在當年一次性扣除的,僅限于《企業(yè)所得稅法實施條例》規(guī)定最低折舊年限為3年的,即電子設(shè)備。
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2023 09/19 16:18
那一次性扣除50% 是可以的嗎
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2023 09/19 16:20
嗯對,這個是可以的,可以
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2023 09/19 16:21
那匯算清繳時候需要在調(diào)增嗎
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2023 09/19 16:24
在那個固定資產(chǎn)A201020資產(chǎn)加速折舊攤銷扣除表
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2023 09/19 16:27
怎么調(diào) 需要 調(diào)增的數(shù)額是 購買價格-實際本年折舊額? 嗎
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2023 09/19 16:29
調(diào)整的是按照稅法規(guī)定扣除的標準,和我們一次性扣除50%的差額
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2023 09/19 16:32
老師能舉個例子嗎 不太懂
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2023 09/19 16:35
比如資產(chǎn)100萬,按照10年折舊,一年10萬,你一下子第一年扣了50,那么調(diào)增40這個意思
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