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所得稅匯算清繳時(shí)為什么固定資產(chǎn)折舊和無(wú)形資產(chǎn)攤銷的折舊和攤銷額要調(diào)增
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一般是不會(huì)調(diào)整的,除非你有加速折舊的資產(chǎn)
2019 04/22 11:13
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2019 04/22 11:16
FAILED
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2019 04/22 11:16
這個(gè)表填的不對(duì)嗎?
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辜老師 
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2019 04/22 11:40
你資產(chǎn)計(jì)稅基礎(chǔ)要跟資產(chǎn)原值一樣,稅收折舊額和本年折舊額填成一樣
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2019 04/22 11:47
稅收折舊額填寫不了
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2019 04/22 11:47
是系統(tǒng)問(wèn)題嗎?
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辜老師 
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2019 04/22 11:50
這個(gè)能填的,應(yīng)該是系統(tǒng)問(wèn)題
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