当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 在匯算清繳時(shí) 固定資產(chǎn) 500萬(wàn)一下的可已一次性扣除 是直接計(jì)入費(fèi)用 還是單填表



您好
在匯算清繳時(shí) 固定資產(chǎn) 500萬(wàn)以下的可以一次性扣除 是匯算清繳的時(shí)候填表
2021 02/27 21:42

84785029 

2021 02/27 21:51
那是做賬時(shí) 是不是不用計(jì)入固定資產(chǎn)

84785029 

2021 02/27 21:51
有點(diǎn)矛盾

bamboo老師 

2021 02/27 21:55
做賬的時(shí)候計(jì)入固定資產(chǎn) 分期計(jì)提折舊
這是會(huì)計(jì)跟稅法的差異
