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Anonymous users2024-01-24First of all, you need to make adjustments to the accounting account, you can look at the use of the profit and loss adjustment account in the previous year, because the fixed assets added in December do not need to be depreciated, and the profit and loss depreciation has no effect. You only need to make up the depreciation in March.
Question 1: The tax basis of Schedule 9 is the same as the accounting basis. Fill in the same amount Question 2: No impact.
Question 3: Need to depreciate in the first two months.
Question 4: Based on my previous experience, it should be that after the schedule changes, the main table will change with it.
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Anonymous users2024-01-23I don't know exactly what you're asking, but I personally think that furniture can be accounted for as low-value consumables, and low-value consumables can be amortized at 55% or included in the expense at one time, so there is no tax adjustment.
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Anonymous users2024-01-22；52.Yes, there is no need to provide for depreciation last year.
3.Can be adjusted.
4.Then it depends on whether your table has a collusion relationship.
Banmen got an axe.
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