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賬面折舊方法和稅局備案的折舊方法不一致,滿一年了,應(yīng)該調(diào)整賬面折舊還是重新提交會(huì)計(jì)制度備案?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
您好,賬上是什么折舊方法呢?
2024 04/24 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 10:58
賬面雙倍余額遞減法,稅局直線
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 10:59
哦,這個(gè)是制度重新備案一下就成
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 11:00
雙倍余額遞減法稅局會(huì)不會(huì)查賬?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 11:00
這個(gè)稅務(wù)局是不會(huì)查賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 11:04
老師,雙倍余額遞減法后兩年是直線折舊,這個(gè)不用重新備案了,是不?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 11:04
對(duì),是的,就不需要再重新備案了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 11:06
更改賬面太麻煩了,做賬系統(tǒng)固定資產(chǎn)卡片不能更改
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 11:07
對(duì),你可以重新備案一下就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 11:09
老師,機(jī)械租賃,機(jī)械損耗嚴(yán)重,這種情況用雙倍余額遞減法好一點(diǎn)還是直線折舊好呢?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 11:09
按照雙倍余額抵減就成
![](/wenda/img/newWd/sysp_btn_eye.png)