问题已解决
剛成立的公司固定資產(chǎn)進(jìn)項(xiàng)稅額一年抵不完能在下年抵扣嗎?
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可以,取得固定資產(chǎn),現(xiàn)在可以一次性抵扣進(jìn)項(xiàng)稅了。從2019年4月1日開始,不再分次抵扣進(jìn)項(xiàng)稅
2021 04/02 15:26
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2021 04/02 15:31
一次抵不完,下個(gè)月就不能抵了?
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2021 04/02 15:33
固定資產(chǎn)抵了進(jìn)項(xiàng)稅,還能在算企稅時(shí)做成本抵嗎?
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2021 04/02 15:33
下個(gè)月繼續(xù)抵扣,直接抵扣完為止
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2021 04/02 15:42
固定資產(chǎn)有進(jìn)項(xiàng)稅可以抵,是不是每月的折舊可以做費(fèi)用抵企稅
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2021 04/02 16:30
一、是的,有發(fā)票的情況下,就可以每月計(jì)提折舊,計(jì)提的折舊也能在企業(yè)所得稅稅前列支,減少企業(yè)的利潤(rùn),利潤(rùn)減少了,就會(huì)少交企業(yè)所得稅。
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