问题已解决
老師你好!開辦期無(wú)形資產(chǎn)-土地使用權(quán)攤銷入哪個(gè)科目呢?
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你好,這些是用在哪里的???你們買來(lái)土地建房屋的嗎?
2022 12/08 10:09
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2022 12/08 10:09
做廠房的老師
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郭老師 
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2022 12/08 10:10
做在建工程里面的。
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2022 12/08 10:24
老師,為什么做在在建工程呢
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郭老師 
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2022 12/08 10:25
以后合并到你的房屋原值里面。
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2022 12/08 11:17
老師是在開辦期的,我以為要做到管理費(fèi)用-無(wú)形資產(chǎn)-待攤費(fèi)用呢
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郭老師 
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2022 12/08 11:20
不用的,你知道具體的用途,直接做到在建工程就可以的。
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2022 12/08 14:26
老師,我做到在建工程,以后合并到固定資產(chǎn),固定資產(chǎn)投入使用后折舊,那這個(gè)費(fèi)用是不是重復(fù)了呢
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郭老師 
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2022 12/08 14:28
你好,沒(méi)有重復(fù)的,你做到在建工程里面根本就沒(méi)有影響你的所得稅,不是嗎?
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2022 12/09 09:03
老師累計(jì)攤銷是沒(méi)有影響到所得稅的稅前扣除的是嗎?
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郭老師 
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2022 12/09 09:05
累計(jì)攤銷這個(gè)科目不影響。
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