问题已解决
請(qǐng)問(wèn)老師,2022年購(gòu)入的固定資產(chǎn),請(qǐng)您看圖片,單位要享受一次性扣除政策,請(qǐng)問(wèn)老師我算的表中87576.64元就是2022年度享受一次性固定資產(chǎn)扣除的金額對(duì)吧
FAILED
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你好,這里填寫原值減去殘值的。
2023 03/01 10:51
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2023 03/01 11:45
老師,我本期計(jì)提8個(gè)月的,已經(jīng)計(jì)入費(fèi)用中了呀,所以可以享受的就是剩下的未計(jì)入費(fèi)用中的啦
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2023 03/01 11:47
不可以的。賬上需要按月
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2023 03/01 12:22
賬上是按月了,就是我申報(bào)的時(shí)候,A105080固定資產(chǎn)折舊表里是有這個(gè)8個(gè)月的折舊金額的,然后,再填寫一張享受一次性扣除的表,那張一次性扣除的表的金額是不包含本期已計(jì)提的8個(gè)月吧
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2023 03/01 12:24
你好,第二列填寫賬上折舊的金額,然后一次折舊的金額是一次折舊的金額,然后這兩個(gè)的差額才是你調(diào)增調(diào)減的數(shù)據(jù),不是嗎?
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2023 03/01 14:08
老師,好的,明白啦,多謝
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2023 03/01 14:08
不用客氣,工作愉快。
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