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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
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你好,你沒(méi)做加速折舊的話,就是按你的賬上的做的折舊和原值去填,這個(gè)風(fēng)險(xiǎn)是說(shuō)你的折舊年限搞錯(cuò)了。
匯算清繳時(shí)這個(gè)表不能空表保存,平時(shí)季報(bào)沒(méi)有加速折舊是要空表保存的
2023 04/11 14:09
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2023 04/11 14:18
老師那現(xiàn)在怎么辦
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2023 04/11 14:21
你好,你可以挑過(guò)試一下,能不能申報(bào),如果不行,要改的你賬上的折舊年限,,重新計(jì)算折舊
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2023 04/11 14:24
就是按我現(xiàn)在這么填,不管風(fēng)險(xiǎn)直接申報(bào)對(duì)么老師
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2023 04/11 14:25
你好,是的,這個(gè)只是提示,
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