問題已解決
請問固定資產(chǎn)一次性抵扣成本的賬務(wù)處理怎么做
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多大金額的???
2018 11/27 19:40
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/27 19:42
30萬
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/27 19:42
購車的
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/27 19:43
如果一次性抵扣成本,怎么做賬務(wù)處理呢
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/27 19:49
老師在嗎,
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/27 19:56
跟你固定資產(chǎn)一樣,月月折舊,所得稅匯算是可以一次計入費(fèi)用
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/27 19:57
所得稅一次性抵扣了,賬務(wù)不用做調(diào)整嗎?
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/27 21:17
不用,匯算時調(diào)表就可以了
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