问题已解决
家具类固定资产超过两千,是按5年折旧还是3年?
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你好,折旧年限是自己估计的
与生产经营活动有关的器具、工具、家具等:5年
2019 01/28 18:04
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2019 01/28 18:07
那我家具按3年折旧有问题吗?
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2019 01/28 18:08
你好,如果低于税法规定的最低折旧年限,就会涉及纳税调增的
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2019 01/28 18:09
家具类折旧年限最低5年?
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2019 01/28 18:09
你好,税法规定的最低折旧年限是 5年
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2019 01/28 18:10
但税法上好像有低于两千的可以按3年折旧吧
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2019 01/28 18:13
你好,你是从哪里看到这个规定?(低于两千的可以按3年折旧)
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2019 01/28 18:14
哦,我看错了,好像是说价值超过2千才入固定资产
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2019 01/28 18:15
那正常折旧的汇算清缴可以扣除吧
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2019 01/28 18:42
你好,正常计提折旧汇算清缴是可以扣除的
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2019 01/28 18:43
好的,谢谢
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2019 01/28 18:45
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢