问题已解决
固定資產(chǎn)一次性扣除,會(huì)計(jì)和稅務(wù)上有差別嗎
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許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!有區(qū)別的? ?會(huì)計(jì)上? ?還是分期折舊? ? 不影響的
而稅務(wù)上? 允許一次性扣除? ? ?所以? ? 年度所得稅匯算清繳? ??
要調(diào)減應(yīng)納稅所得額的哦
2021 01/26 12:18
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2021 01/26 13:44
現(xiàn)在政策不是說可以會(huì)計(jì)上全部折舊嗎?
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2021 01/26 19:48
不是的啊? ? 政策是稅法上的? 不是會(huì)計(jì)上的
注意區(qū)別的。。。
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