当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,購入了一臺(tái)二手鉆床,二手攻絲機(jī)一臺(tái),分別是1600一臺(tái)和1000元一臺(tái),這種價(jià)值不大的該怎么入賬呢



都計(jì)入固定資產(chǎn)科目
2024 03/21 16:43

84784977 

2024 03/21 16:48
入固定資產(chǎn)的話,折舊多久???這是二手的

家權(quán)老師 

2024 03/21 16:51
按新機(jī)器5年折舊處理

84784977 

2024 03/22 08:43
那財(cái)稅〔2014〕75號(hào)中,對(duì)于企業(yè)新購進(jìn)的專門用于研發(fā)的儀器、設(shè)備以及企業(yè)持有的單位價(jià)值不超過5000元的固定資產(chǎn)加速折舊的政策,應(yīng)該怎么理解呢

家權(quán)老師 

2024 03/22 08:46
那個(gè)是所得稅政策,會(huì)計(jì)做賬還是正常計(jì)提折舊

84784977 

2024 03/22 08:52
那不就有稅會(huì)差異了嗎?我還要記住這個(gè)東西啊,這種情況不少哦

家權(quán)老師 

2024 03/22 08:57
這個(gè)稅會(huì)差異很正常的,
