问题已解决
老師 匯算清繳 資產(chǎn)折舊、攤銷及納稅調(diào)整明細表中的賬載金額和稅收金額怎么填
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你好 賬載金額就是你賬上計提的折舊額 稅收金額是指稅法允許扣除的折舊額
2019 04/24 13:59
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2019 04/24 14:02
兩個數(shù)字不一樣的嗎
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答疑蘇老師 
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2019 04/24 14:04
你好 你賬上的折舊額符合稅法規(guī)定的折舊額就是一樣的
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2019 04/24 14:54
稅收金額里有資產(chǎn)記稅基礎(chǔ)填什么數(shù)字
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答疑蘇老師 
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2019 04/24 14:55
你好 如果資產(chǎn)有發(fā)票的話 就是資產(chǎn)的原值
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