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如果前期固定資產(chǎn)已計(jì)提折舊,是否可以把后面固定資產(chǎn)的價(jià)值直接一次性轉(zhuǎn)為費(fèi)用?
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您好,這個(gè)是可以的。
2021 10/10 13:33
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2021 10/10 13:37
可以直接將固定資產(chǎn)的賬面價(jià)值全部轉(zhuǎn)費(fèi)用是么,匯算清繳的時(shí)候需不需要做加速折舊這塊的申報(bào)呢?
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2021 10/10 13:38
可以的,但是需要做加速折舊填表
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2021 10/10 13:39
加速折舊表是月度做還是匯算清繳的時(shí)候做呢?
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2021 10/10 13:40
在季度申報(bào)的時(shí)候填寫(xiě)可以,匯算清繳的時(shí)候填寫(xiě)也行
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2021 10/10 13:41
好的,謝謝老師
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2021 10/10 13:41
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了
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2021 10/10 13:47
是在企業(yè)所得稅里面進(jìn)行資產(chǎn)加計(jì)扣除的處理么?是否也包括未超過(guò)500萬(wàn)的固定資產(chǎn)不折舊直接做加計(jì)扣除?
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2021 10/10 14:03
對(duì)的,就是填表的時(shí)候扣除的
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2021 10/10 14:09
小轎車可以一次性扣除么?
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2021 10/10 16:05
小轎車沒(méi)問(wèn)題是可以的
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