问题已解决
在報送企業(yè)年報的時候, 20年購入的固定資產(chǎn)在20年已經(jīng)折舊完 , 21年未新增固定資產(chǎn), 那么在報送21年年報的時候還需要填寫固資折舊這一表單嗎



你好,沒有折舊不需要填報
2022 04/13 09:46

84784962 

2022 04/13 10:08
就是說這個表如果21年沒有新增固資 也沒有折舊就不用填? 20年的固資已經(jīng)折舊完了跟21年沒關(guān)系

84784962 

2022 04/13 10:08
這個表格
FAILED

徐悅 

2022 04/13 10:10
這個表格需要填的,原值跟折舊分別填,填累計數(shù)

徐悅 

2022 04/13 10:10
當年沒有折舊,當年的折舊金額不用填

84784962 

2022 04/13 10:45
第四第五列不用填 只填原值跟累計這兩列就可以是不

徐悅 

2022 04/13 11:03
是的,您的理解是正確的
