问题已解决
2021的發(fā)票,2022年1月份可以使用嗎?
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你好,可以的,可以使用的。
2021 12/31 09:56
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2021 12/31 10:08
130萬的購車發(fā)票
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2021 12/31 10:08
可以一次性抵扣費用吧?
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2021 12/31 10:10
你好,帳上做固定資產(chǎn),然后按月折舊,填寫固定資產(chǎn)加速折舊表的時候一次抵扣
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2021 12/31 10:14
可以當(dāng)做費用一次性用哈
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2021 12/31 10:15
好,賬上做費用不可以的。
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2021 12/31 10:17
沒明白吶,辦企業(yè)所得稅的時候,可以當(dāng)做費用扣除嗎?
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2021 12/31 10:18
如果不能的話,是按照月扣除?
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2021 12/31 10:19
你好,你必須填寫固定資產(chǎn)加速折舊表才可以抵扣,才可以一次抵扣。
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2021 12/31 10:19
你賬上是按月折舊的。
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