问题已解决
折舊年限錯誤,少記了怎么辦 已經(jīng)提了15個月了
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可以補計提 折舊的
2019 11/13 13:46
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2019 11/13 13:48
不是的 是年限少記了 金額不是4000多 去年2000今年兩千多 匯算清繳調(diào)整我沒弄過
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2019 11/13 13:53
折舊年限 不用改 正常折舊就可以了 匯算清繳調(diào)整
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2019 11/13 14:29
不能沖減本年的折舊嗎 老師 因為是從去年開始提錯的折舊 金額雖然不多 但是牽扯到18年匯算清繳的時候有退稅 今年匯算清繳抱著僥幸心理沒調(diào)
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2019 11/13 14:33
你好 匯算是調(diào)表不調(diào)賬
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