问题已解决
請問老師500萬以內(nèi)的固定資產(chǎn)可以一次性計入成本費用進行所得稅一次性扣除,會計上是一次性計提全部折舊嗎
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不是,會計上仍然按月折舊
2024 09/18 14:33
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2024 09/18 14:35
老師這個有文件的明文固定嗎?或者參考哪好文件
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2024 09/18 14:38
二者的依據(jù)都不一樣。一次性扣除依據(jù)的是企業(yè)所得稅法
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2024 09/18 14:41
謝謝老師
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2024 09/18 14:42
不用謝,有幫到你就好。請五星好評!
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