问题已解决
老師,所得稅固定資產(chǎn)加速折舊那里不填寫可以嗎,匯算時有個固定資產(chǎn)折舊表,平時軟件折舊費只有個總的折舊費,沒明細(xì),匯算時折舊費不知怎么填寫,不知哪些折舊費可以稅前扣除呢
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你好!加速折舊是自愿選擇的,不填也可以,折舊費是根據(jù)稅法規(guī)定計算的就可以扣除
2019 09/25 22:36
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2019 09/25 22:40
固定資產(chǎn)好多年了,并且所有固定資產(chǎn)在軟件上并到一起提折舊了,只有一個分錄,借方管理費用折舊費
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2019 09/25 22:46
那你這個折舊的金額是怎么來的呢,沒有明細(xì)表,怎么知道哪個的月折舊是多少呢
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2019 09/25 23:17
有個固定資產(chǎn)模塊,點計提折舊,就提了
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2019 09/25 23:18
那在固定資產(chǎn)模塊里面有折舊清單,你看一下呢
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