问题已解决
1月份购买的汽车,2月份计提折旧,计入该汽车的购置税是在2月份交的,那计入固定资产的购置税在2月份计提折旧,对吗?
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你好,从2月份开始计提折旧,把购置税作为折旧计算基数就是了
2019 03/12 14:44
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2019 03/12 14:49
哦,购置税是为该汽车而发生的,可以当月新增当月计提折旧费?
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2019 03/12 14:51
你好,固定资产是当月增加当月计提折旧
因为你购置税晚了一个月,看上去就是当月增加当月就计提了折旧
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2019 03/12 14:53
固定资产不是当月新增次月计提折旧费吗?
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2019 03/12 14:59
你好,是当月增加次月计提折旧
如果你购置税也是1月份去的,这样就不违背这个规定啊
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2019 03/12 15:00
我的购置税是2月发生的,可以在二月份并入汽车计提折旧吗?
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邹老师 
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2019 03/12 15:02
你好,可以的,因为你车辆在一月份已经计入了固定资产,那么就需要从2月份开始计提折旧才是的
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2019 03/12 15:04
好的。谢谢老师
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2019 03/12 15:06
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