問題已解決
您好老師,有個(gè)問題教一下,500萬以下固定資產(chǎn)一次性抵扣成本,怎么做賬,怎么寫分錄了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
會(huì)計(jì)做賬只能按月折舊,所得稅申報(bào)才可以一次扣除
2023 09/03 08:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/03 16:46
那中級(jí)不是就會(huì)出現(xiàn)會(huì)計(jì)報(bào)表跟稅務(wù)報(bào)表有差異
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/03 16:47
是的,會(huì)出現(xiàn)報(bào)稅差異的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/03 17:11
會(huì)計(jì)上要調(diào)平嗎?還是報(bào)稅上調(diào)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/03 17:38
只是報(bào)稅時(shí)調(diào)整,不用調(diào)賬
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