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老師 申報(bào)年報(bào)所得稅的資產(chǎn)折舊表的稅收折舊額填哪個(gè)數(shù)?
FAILED
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你好!沒(méi)有稅會(huì)差異的話按賬面金額填寫
2019 05/14 15:36
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 15:37
那填哪個(gè)數(shù)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 15:46
老師是填哪個(gè)數(shù)的?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 15:59
你好!你們賬面的折舊的數(shù)據(jù)填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/14 16:01
好的謝謝啊
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 16:03
不可以 歡迎下次提問(wèn)
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