问题已解决
老师,固定资产不超500万可以一次性计入费用是吗
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您好,是的,但是不动产除外。
2020 12/24 15:28
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2020 12/24 15:30
老师,我公司买入一辆车,入固定资产100万,在账务上还是尽量分月折旧,在汇算清缴时怎么操作呢?
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2020 12/24 15:32
汇算清缴的时候填写资产折旧明细表的时候可以一次性填到表里
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2020 12/24 15:37
做账中按月折旧,在汇算清缴的时候再一次性扣除是吗?
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2020 12/24 15:38
对,就是这么做,以后年度再汇算调增