问题已解决
請問變壓器需要折舊嗎?計入哪里?折舊年限是多少?



入固定資產(chǎn)就折舊,設備10年 電子 產(chǎn)品是3年
2020 05/11 09:55

84784998 

2020 05/11 09:57
整個變壓器喔

84784998 

2020 05/11 09:59
固定資產(chǎn)是按照發(fā)票的價稅合計作為固定資產(chǎn)折舊中的原值嗎

玲老師 

2020 05/11 10:04
固定資產(chǎn)是按照發(fā)票的價稅合計作為固定資產(chǎn)折舊中的原值 ,不能抵扣的進項記固定資產(chǎn)是的 可以的,

84784998 

2020 05/11 10:08
可以抵扣的呢

玲老師 

2020 05/11 10:19
可以抵扣的呢 單獨記進項

84784998 

2020 05/11 11:22
是不計入固定資產(chǎn)原值計提?

玲老師 

2020 05/11 11:25
對的 可以抵扣的不記原值 里

84784998 

2020 05/11 11:37
內(nèi)外帳一樣嗎?有專票的都是以不含稅價計算固定資產(chǎn)原值進行折舊?

玲老師 

2020 05/11 11:44
你好, 內(nèi)外賬可以一樣處理
