問題已解決
這一題目中,給的加盟費(fèi)和裝修費(fèi),后期攤銷計(jì)算現(xiàn)金流量時(shí),為什么是總額?不是抵稅的金額?



您好,因?yàn)檫@部分是屬于實(shí)際的流出,所以考慮這個(gè)的
2023 07/24 16:22

84784957 

2023 07/24 16:25
不太理解,這跟固定資產(chǎn)投資不一樣嗎?固定資產(chǎn)剛開始也是實(shí)際流出?

84784957 

2023 07/24 16:26
固定無形資產(chǎn)后期折舊攤銷,計(jì)算現(xiàn)金流時(shí)只考慮折舊攤銷抵稅,這為什么不是呢?

84784957 

2023 07/24 16:30
看到另外的機(jī)構(gòu)這里計(jì)算攤銷時(shí)的金額也還是非付現(xiàn)成本抵稅

小鎖老師 

2023 07/24 17:04
嗯對,固定無形那個(gè)是屬于折舊的來的,但是這個(gè)加盟費(fèi)和裝修費(fèi)未形成實(shí)際資產(chǎn),所以是屬于一次性支出那種

84784957 

2023 07/24 17:05
一次性支出后期攤銷就不是抵稅了?

小鎖老師 

2023 07/24 17:12
恩,不要求后期攤銷這個(gè)
