问题已解决
老師你好,有個(gè)問題想請教一下, 我去年固定資產(chǎn)一次性加速折舊 會(huì)計(jì)上折舊是留凈殘值后 每年折舊是10萬 稅務(wù)上加速折舊時(shí)沒留凈殘值 去年調(diào)減422000元 今天調(diào)增時(shí)我是按那個(gè)調(diào)增?10萬還是 422000/4=105500呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
按按照折舊金額進(jìn)行納稅調(diào)增
2020 03/28 15:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 15:37
會(huì)計(jì)折舊還是稅務(wù)折舊?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 15:38
就是賬面上的折舊金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 15:39
好的 謝謝
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 15:39
好的,客氣,幫到你就好
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