当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老板用公司名字購買一輛汽車20多萬,想著一次計(jì)提折舊并計(jì)入成本,怎么做分錄?



賬上還是做固定資產(chǎn),然后按月折舊,你想要抵扣企業(yè)所得稅,填寫固定資產(chǎn)加速折舊表就可以的。
2021 12/09 14:46

84784975 

2021 12/09 14:51
想一次性計(jì)提折舊

郭老師 

2021 12/09 14:52
你好,賬上沒有一次折舊的。
