问题已解决
老師,我想問一下企業(yè)匯算清繳的時候有資產(chǎn)折舊的調(diào)整表,這個個紅色框框的數(shù)據(jù)我要怎么填啊?
FAILED



您好,您企業(yè)有享受資產(chǎn)一次性扣除?
2022 03/29 10:06

84784990 

2022 03/29 10:10
您好,是一次性扣除的

小林老師 

2022 03/29 10:11
您好,那您1和4列相同,一次性扣除金額是當(dāng)年還是以前年度使用?

84784990 

2022 03/29 10:25
老師,是當(dāng)年的

84784990 

2022 03/29 10:27
老師,那第五列的數(shù)據(jù)呢?

小林老師 

2022 03/29 10:30
您好,當(dāng)年第5列一次性扣除填寫一次性扣除金額,其他填正常折舊金額

84784990 

2022 03/29 10:33
好的,謝謝老師

小林老師 

2022 03/29 10:39
您好,您客氣,小林非常榮幸能夠給您支持
