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固定資產(chǎn)兩萬(wàn)可以一次性折舊嗎
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你好,
會(huì)計(jì)做賬只能按月折舊,所得稅申報(bào)才可以一次扣除
2023 10/10 10:40
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 10:42
個(gè)人獨(dú)資企業(yè),經(jīng)營(yíng)所得那可以一應(yīng)性扣除
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 10:44
沒(méi)有那個(gè)說(shuō)法的哈,企業(yè)所得稅才行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 13:59
我們營(yíng)業(yè)執(zhí)照上是個(gè)人獨(dú)資企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 14:01
沒(méi)有企業(yè)所得稅只有經(jīng)營(yíng)所得
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 14:13
說(shuō)得就是經(jīng)營(yíng)所得不能一次性扣除哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 14:14
上月買(mǎi)電腦花了1萬(wàn)元,這月計(jì)提折舊分錄怎么做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 14:18
借:管理費(fèi)用
貸:累計(jì)折舊
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 14:22
金額是多少呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 14:24
貸:累計(jì)折舊就是按10000/36個(gè)月
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