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老師,去年買(mǎi)的60萬(wàn)的設(shè)備,進(jìn)項(xiàng)稅一次性抵扣了,現(xiàn)在這設(shè)備要賣(mài)出去,進(jìn)項(xiàng)稅需要轉(zhuǎn)回嗎?
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您好,您出售也是需要繳納銷(xiāo)項(xiàng)稅的,所以不需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出的
2020 01/06 10:59
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2020 01/06 11:03
哦哦,賣(mài)出去也要我司開(kāi)發(fā)票嗎?還是只過(guò)戶?
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2020 01/06 11:06
您好,賣(mài)出去需要你們這邊開(kāi)發(fā)票的
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2020 01/06 11:10
建筑行業(yè)能開(kāi)售設(shè)備的發(fā)票嗎?
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2020 01/06 11:11
您好,需要跟專管員報(bào)備下才可以開(kāi)具
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2020 01/06 11:14
老師,60萬(wàn)的設(shè)備,當(dāng)月購(gòu)買(mǎi),次月可以一次性折舊成管理費(fèi)用嗎?
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2020 01/06 11:15
您好,5000萬(wàn)以下可以一次性折舊的
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2020 01/06 11:19
那會(huì)計(jì)就不用分月計(jì)提折舊了嗎?
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2020 01/06 11:20
您好,就是會(huì)計(jì)上一次性折舊的意思的,不需要分期了。
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2020 01/06 11:23
若是次月一次性折舊60萬(wàn)做費(fèi)用了,第二年設(shè)備賣(mài)了,費(fèi)用又轉(zhuǎn)出來(lái)嗎?
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2020 01/06 11:25
您好,賬上只剩下,凈殘值的價(jià)值了是嗎
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2020 01/06 11:27
是啊,若是不分期折舊,就只有殘值了
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2020 01/06 11:27
您好,是的。費(fèi)用不用轉(zhuǎn)出來(lái)的
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2020 01/06 11:44
那60萬(wàn)會(huì)計(jì)上都一次性折舊做費(fèi)用了,那賣(mài)給別人還能折舊嗎?
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2020 01/06 11:45
您好,對(duì)方購(gòu)買(mǎi)之后,還是可以折舊的
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2020 01/06 11:47
那不重復(fù)折舊了?
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2020 01/06 11:49
您好,對(duì)方折舊跟您無(wú)關(guān)的
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2020 01/06 11:53
那就是會(huì)計(jì)和稅法都同時(shí)一次性折舊了,對(duì)嗎?
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2020 01/06 11:54
您好,就是這個(gè)意思
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