问题已解决
我司2022年買了一輛小汽車20多萬,每月賬務處理時有做折舊,現(xiàn)在匯算清繳是不是可以一次折完?
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您好,是企業(yè)所得稅一次性扣除,幾月入賬的?
2023 05/09 09:43
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2023 05/09 10:26
2022年2月開始入賬的,每月做了折舊分錄,那現(xiàn)在需要怎么處理呢
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2023 05/09 10:27
把剩余沒折完的在2022年12月底全部折完,然后2022年匯算清繳一次性扣除嗎?
還是每月照舊計提,然后匯算清繳時也可以一次扣除?
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2023 05/09 10:39
您好,會計正常計提折舊,稅務一次性處理即可
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2023 05/09 10:39
是的,您的理解非常正確
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2023 05/09 11:08
2022年匯算清繳一次性扣除,這個怎么填呀,
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2023 05/09 12:57
您好,在A105080表里填寫處理
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