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文化傳媒行業(yè),主要用來營業(yè)的電腦設(shè)備分錄怎么寫
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借固定資產(chǎn),貸銀行存款,次月開始借主營業(yè)務(wù)成本,貸累計(jì)折舊。
2023 04/15 20:15
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2023 04/15 20:19
現(xiàn)在費(fèi)用,不是一次性就可以攤掉做費(fèi)用么?
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郭老師 
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2023 04/15 20:20
你好,固定資產(chǎn)一次抵扣所得稅,這個(gè)是稅法上的要求,賬上還是按月折舊,你想要一次抵扣所得稅,去填寫固定資產(chǎn)加速折舊表就可以。
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2023 04/15 20:32
大概兩萬塊錢,我一次性做費(fèi)用可以嗎?還是做固定資產(chǎn)折舊比較好呢
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郭老師 
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2023 04/15 20:38
做固定資產(chǎn)
按月折舊的
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2023 04/15 20:39
5年折舊嗎
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郭老師 
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2023 04/15 20:42
電子設(shè)備最低三年折舊。
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2023 04/15 21:13
次月折舊對(duì)嗎?
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郭老師 
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2023 04/15 21:15
你好對(duì)的,是的,是這么做的
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2023 04/15 21:22
老師,這個(gè)電腦開了發(fā)票是。32954.19元,按固定資產(chǎn)數(shù)額我可不可以寫整數(shù)?
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郭老師 
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2023 04/15 21:23
不可以開多少寫多少
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2023 04/15 21:26
這個(gè)發(fā)票都零散的,我合計(jì)數(shù)的可以嗎
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郭老師 
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2023 04/15 21:27
你好,你看下你合計(jì)起來是一個(gè)整數(shù)嗎?如果是合計(jì)起來是的話可以。
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2023 04/15 21:28
不是整數(shù)
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2023 04/15 21:29
不行(zhòng)n需要和你發(fā)票的一致的
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