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您好,固定資產(chǎn)選擇一次性加速折舊了,過后固定資產(chǎn)需調(diào)增,在哪張表調(diào)增呀?
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同學(xué)好
有專門的固定資產(chǎn)加速折舊(扣除)明細(xì)表
2021 10/05 23:02
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2021 10/05 23:09
在固定資產(chǎn)明細(xì)表,調(diào)增
怎么填呀?按季度調(diào)增嗎?
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2021 10/05 23:14
匯算清繳調(diào)增就可以,具體到填報(bào)時(shí)根據(jù)報(bào)表老師再輔導(dǎo)。
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2021 10/05 23:40
老師我不會(huì)啊,不知道怎么填調(diào)增
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2021 10/06 08:45
每年匯算清繳時(shí)調(diào)一次就可以,一般5月份之前匯算,到時(shí)結(jié)合報(bào)表老師再輔導(dǎo),現(xiàn)在老師這沒有報(bào)表,不能針對(duì)性的說明白。
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