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請問,匯算清繳的資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表里的累積折舊和本年折舊怎么填寫?
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您好
您可以參照下面圖片填寫
FAILED
2019 04/19 16:11
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2019 04/19 16:15
本年折舊是不是本年累積折舊科目的貸方金額,累積折舊是不是本年累積折舊的余額?
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2019 04/19 16:19
本年折舊是累計(jì)折舊科目的期末貸方金額-期初貸方余額
累計(jì)折舊是累計(jì)折舊的貸方余額
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2019 04/19 16:23
請問,有什么辦法可以快速的提取出這些累積折舊,不想去查每年的系統(tǒng)
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2019 04/19 16:27
您只要看今年的累計(jì)折舊科目明細(xì)表就可以看到了
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