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老師,23年11月購(gòu)入一轎車(chē)65萬(wàn),次月一次性折舊完畢,折舊金額65萬(wàn),導(dǎo)致23年虧損50萬(wàn),這樣可以么?
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冉老師
金牌答疑老师
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你好,同學(xué)
匯算清繳可以一次性扣除
2024 05/09 22:38
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2024 05/09 22:39
不是,他做賬的時(shí)候就一次性扣除了,這樣做是不是所得稅省了,個(gè)人分紅也省了
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2024 05/09 22:39
這種不行的,做賬不能一次性的
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2024 05/09 22:40
可是他已經(jīng)做完了,怎么辦
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2024 05/09 22:40
沖回來(lái)調(diào)賬的,同學(xué)
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2024 05/09 22:44
怎么調(diào)整?
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2024 05/09 22:45
沖回去一次性的折舊,然后按期折舊
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2024 05/09 22:46
那23年第四季度所得稅報(bào)表,財(cái)務(wù)報(bào)表需要改么
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2024 05/09 22:47
這個(gè)不需要更改。匯算清繳正確就好的
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