问题已解决
老師好,現(xiàn)在固定資產(chǎn)是不是可以一次性扣除了,不用在計提折舊了?還有現(xiàn)在企業(yè)所得稅是怎么算的啊,我們公司這個季度盈利了一千多,居然不用上稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
是可以一次稅前扣除,要是不多我們都建議直接做費用,你的申報表截圖給我看下可以么
2019 07/08 18:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:15
好的,稍等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:24
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 18:25
這個是彌補虧損去了,你之前匯算清繳有虧損存在
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:27
季度申報也可以彌補去年虧損么,但是為什么沒有體現(xiàn)在申報表里
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 18:32
你那個彌補虧損不是有數(shù)字么,那個就體現(xiàn)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:54
老師那20000的固定資產(chǎn)可以記入辦公費么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:54
買的打印機,20000
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 18:55
這個一般5000左右做費用,金額大還是按3年折舊做固定資產(chǎn),填寫加速折舊表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 18:56
折舊的會計分錄要怎么做
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 18:58
借管理費用 貸累計折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 19:01
以后每個月都要計提折舊么
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 19:03
是的,需要按月折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 19:05
折舊費怎么算呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/08 19:13
20000/3/12這個是每個月折舊費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 19:24
好的,謝謝汪老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/08 19:24
謝謝您這么耐心的幫我答疑解惑
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 19:27
滿意請給五星好評,謝謝
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