问题已解决
請(qǐng)問,北京2022年小汽車可以一次性記入成本嗎?如何賬務(wù)處理,謝謝!



你好,可以
帳上做固定資產(chǎn)借固定資產(chǎn)應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款,然后填寫固定資產(chǎn)加速折舊表就可以的
2022 06/09 13:21

郭老師 

2022 06/09 13:21
賬上需要按月折舊,只有稅法才可以一次抵扣。

84785040 

2022 06/09 13:36
是通過加速折舊進(jìn)費(fèi)用,不是直接就進(jìn)費(fèi)用,必須通過固定資產(chǎn)科目嗎?

郭老師 

2022 06/09 13:36
對(duì)的是的,是這么做的。

84785040 

2022 06/09 13:36
加速折舊稅法需要調(diào)整嗎?

郭老師 

2022 06/09 13:37
需要調(diào)整的,第一年調(diào)減以后每年都需要調(diào)增。
