问题已解决
老師您好,我公司機(jī)器設(shè)備類折舊年限按五年計(jì)提折舊了,填所得稅年報(bào),點(diǎn)政策風(fēng)險(xiǎn)提示彈出折舊年限應(yīng)該按10年計(jì)提,這個(gè)怎么辦?
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沒事的,你的折舊做納稅調(diào)增就是了。那個(gè)只是個(gè)提示。
2022 04/21 17:46
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老師您好,我公司機(jī)器設(shè)備類折舊年限按五年計(jì)提折舊了,填所得稅年報(bào),點(diǎn)政策風(fēng)險(xiǎn)提示彈出折舊年限應(yīng)該按10年計(jì)提,這個(gè)怎么辦?