问题已解决
固定資產(chǎn)一次性加計(jì)扣除怎么填寫年報(bào)?做審計(jì)報(bào)告需要在哪個(gè)表里填寫?



您好,是固定資產(chǎn)調(diào)整表,一次性扣除的金額填稅收金額里面,帳載金額按實(shí)際賬面的折舊
2020 03/31 20:23

84785019 

2020 03/31 20:24
固定資產(chǎn)調(diào)整表是年報(bào)里的表嗎?

文老師 

2020 03/31 20:44
是的,是年報(bào)里面固定資產(chǎn)的表

84785019 

2020 03/31 20:48
具體是哪個(gè)表格呢?

文老師 

2020 03/31 21:01
就是固定資產(chǎn)納稅調(diào)整表

84785019 

2020 03/31 21:27
是不是在稅收折舊額填寫固定資產(chǎn)原值

文老師 

2020 03/31 21:39
是的,一次性扣除的就是全額一次性扣除的
