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老師早上好,企業(yè)所得稅匯算清繳表A105080,資產(chǎn)折舊攤銷及納稅調(diào)整明細(xì)表中因?yàn)楸灸暧校潭ㄙY產(chǎn)清理了之后,那個(gè)累計(jì)折舊出現(xiàn)負(fù)數(shù)怎么填?
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老師早上好,企業(yè)所得稅匯算清繳表A105080,資產(chǎn)折舊攤銷及納稅調(diào)整明細(xì)表中因?yàn)楸灸暧校潭ㄙY產(chǎn)清理了之后,那個(gè)累計(jì)折舊出現(xiàn)負(fù)數(shù)怎么填?
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