This topic has been archived. It cannot be replied.
-
枫下家园 / 钱财税务 / 请教一个问题:公司买了一辆车$37000, cca 只能是$30000,那剩下的7000怎公入帐啊?谢了
-lovenunu(nunu);
2015-3-30
(#9352306@0)
-
正常入帐(就像你买了一台电脑一样入账)。Dr. Auto 37000 Dr. HST reveivable $xxx Cr. Bank 37,000+xxx CCA是 作稅时才考虑的. It is belonges to Class 10.1 ,the maximum UCC allowed is $33,000(if I remember it right). The CCA of auto for he first year is $33,000x30%(CCA rate)x50%(applys half-year rule)
-purpleblue(purpleblue);
2015-3-30
{145}
(#9352573@0)
-
那我做税时,要怎么调整啊?十分感谢!
-lovenunu(nunu);
2015-3-30
(#9352726@0)
-
Accounting income before income taxes - depreciation (accounting/book amount) + CCA (tax amount)=taxable income (我只是说会计上的折旧和CCA)
-purpleblue(purpleblue);
2015-3-31
(#9352996@0)
-
后面加减错位了, 反过来才对。
-realworld(GTA);
2015-3-31
(#9353331@0)
-
Yes. 反过来对.
-purpleblue(purpleblue);
2015-3-31
(#9354443@0)