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老師,21年購買了一輛100萬的車一次性計(jì)提了折舊,22年應(yīng)該調(diào)整多少折舊?
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應(yīng)該調(diào)整的折舊金額=100/4*3=75萬
2023 12/13 16:32
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 16:33
老板不明白,老師能給列一下4年每一年的會(huì)計(jì)跟稅務(wù)折舊情況嗎
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 16:33
老師,不對(duì)吧應(yīng)該調(diào)回來25吧,調(diào)75那23 24年不調(diào)整了?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 16:34
按直線法計(jì)算,每年折舊25萬。那么后期就納稅調(diào)增25萬
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 16:35
老師,您能給列一下嗎?第一年提100萬折舊,第二 三 四年分別調(diào)回來多少,我不明白
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 16:37
1 應(yīng)折舊25? ?實(shí)際100,調(diào)增75
2應(yīng)折舊25? ?實(shí)際0,調(diào)增25
3應(yīng)折舊25? ?實(shí)際0,調(diào)增25
4 應(yīng)折舊25? ?實(shí)際0,調(diào)增25
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 16:39
老師,不對(duì),21年是有政策的,當(dāng)年可以一次性計(jì)提折舊21年不用調(diào)整
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 16:43
第一年實(shí)際是納稅調(diào)減了75
1 應(yīng)折舊25? ?實(shí)際100,調(diào)減75
2應(yīng)折舊25? ?實(shí)際0,調(diào)增25
3應(yīng)折舊25? ?實(shí)際0,調(diào)增25
4 應(yīng)折舊25? ?實(shí)際0,調(diào)增25
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