问题已解决
購(gòu)建固定資產(chǎn)的費(fèi)用不可以在計(jì)算企業(yè)應(yīng)納稅所得額時(shí)候扣除嘛?
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您好
請(qǐng)問構(gòu)建固定資產(chǎn)發(fā)生的什么費(fèi)用?
2019 03/24 16:15
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2019 03/24 16:16
題目就說購(gòu)建,解析是說費(fèi)用計(jì)入固定資產(chǎn)原值,不得稅前扣除
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2019 03/24 16:17
但是它不是可以計(jì)提折舊扣除嘛,不是也算扣除了嗎
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2019 03/24 16:19
大意是不得作為費(fèi)用一次性扣除 應(yīng)該計(jì)入固定資產(chǎn)原值分期計(jì)提折舊扣除
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2019 03/24 16:22
好的
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2019 03/24 16:24
嗯嗯 希望能幫到您 祝您學(xué)習(xí)愉快
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