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老師家固定資產(chǎn)沒(méi)有加速折舊我就是這么填的,表一,然后我風(fēng)險(xiǎn)掃描。他出來(lái)這個(gè)提示,表二,是什么原因老師老師上個(gè)會(huì)計(jì)。做的不是5年也不是3年,我現(xiàn)在不知道該咋填了?空表保存可以不
FAILED
FAILED
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您好!
資產(chǎn)的計(jì)稅基礎(chǔ)改成50313,再次掃描風(fēng)險(xiǎn)
2023 04/11 13:53
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2023 04/11 13:56
還是不行老師
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2023 04/11 14:01
您好!提示內(nèi)容是什么?
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2023 04/11 14:03
這個(gè)老師
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2023 04/11 14:10
您好!
稅法的計(jì)稅基礎(chǔ)通常和資產(chǎn)原值是一致的,您填的稅法計(jì)稅基礎(chǔ)是累計(jì)折舊,不是資產(chǎn)原值
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2023 04/11 14:21
老師按你說(shuō)的填的
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2023 04/11 14:26
您好!
這樣填寫(xiě)一般就問(wèn)題不大了,可以忽略該復(fù)核性的提示了
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