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老師,公司拍了車牌10萬,但汽車還沒買,車牌可以單獨(dú)按照固定資產(chǎn)入賬嗎?
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暫時(shí)不計(jì)入固定資產(chǎn),等買車后一起計(jì)入
2022 06/19 17:27
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2022 06/19 17:29
我們是去年8月買的車牌,當(dāng)時(shí)的會(huì)計(jì)已經(jīng)按固定資產(chǎn)提折舊了,現(xiàn)在做年度匯算清繳,怎么處理?
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2022 06/19 17:29
公司汽車現(xiàn)在還沒買
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2022 06/19 17:33
沒關(guān)系的,折舊就折舊了,么有偷漏稅。單獨(dú)的車牌只能算是無形資產(chǎn)。
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2022 06/19 17:36
老師,那現(xiàn)在做匯算清繳時(shí)這個(gè)車牌計(jì)提折舊的費(fèi)用應(yīng)當(dāng)填到哪張納稅調(diào)整表里呢?
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2022 06/19 17:38
不需要調(diào)整的,就那樣了。只是適用科目錯(cuò)誤,應(yīng)該是無形資產(chǎn),應(yīng)是累計(jì)攤銷
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2022 06/19 17:40
需要調(diào)整去年的賬嗎?因?yàn)橘~上入的固定資產(chǎn),是不是要調(diào)到無形資產(chǎn)里?
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2022 06/19 18:11
不用管他的,只要沒造成偷漏稅
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2022 06/19 18:13
好的,謝謝老師
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2022 06/19 18:13
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
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