问题已解决
匯算清繳,1.折舊表1-9欄分別填什么數(shù)據(jù)啊?2.2020年有一次性加計(jì)扣除了的,今年怎么把折舊調(diào)回來(lái)
FAILED
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您好,1-3填寫會(huì)計(jì)口徑數(shù)據(jù),4-8填寫稅法口徑數(shù)據(jù)。2,會(huì)計(jì)正確計(jì)提數(shù)據(jù),稅法口徑本期發(fā)生額是零
2022 06/22 12:50
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2022 06/22 13:52
5和6欄是填什么?根據(jù)什么來(lái)填?
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2022 06/22 14:11
您好,5是按稅法年限計(jì)提折舊金額,6是本期有一次性扣除填寫
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2022 06/22 16:19
第五欄25931.11,在2020年我就一次性扣除了,那么今年稅收金額填0嗎?
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2022 06/22 18:36
您好,是的,以后都填零
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