当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)現(xiàn)在購(gòu)買固定資產(chǎn)可以一次性進(jìn)成本,不用每月計(jì)提折舊嗎



稅法上可以一次性扣除,但財(cái)務(wù)處理還是需要每月計(jì)提折舊
2019 06/24 13:45

84785000 

2019 06/24 13:49
也就說(shuō)還是只能按每月計(jì)提折舊來(lái)進(jìn)成本

三寶老師 

2019 06/24 13:52
是的,會(huì)計(jì)處理和稅務(wù)申報(bào)不一致

84785000 

2019 06/24 15:37
那我把固定資產(chǎn)一次性計(jì)入成本,這樣增加成本,這樣節(jié)稅是有問(wèn)題的沒(méi)有

三寶老師 

2019 06/24 15:58
稅收方面是可以一次計(jì)入費(fèi)用的,符合稅法
