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長期待攤費(fèi)用開辦費(fèi)2022年一次性攤銷了,我現(xiàn)2023年去沖紅,分3年攤銷,2022年我不去更改了,那我2022年年報資產(chǎn)折舊攤銷表怎么填,是不是1-4列是30萬,,第5列是10萬嘛,假如原值30萬
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你好,2022年的資產(chǎn)負(fù)債表只能按30填,你都一次攤銷完了。
2023 04/11 14:15
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2023 04/11 14:19
說的是資產(chǎn)折舊攤銷及納稅調(diào)整明細(xì)表
FAILED
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張壹老師 
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2023 04/11 14:20
你好,是的,你只能按2022年你做賬的時候的累計攤銷去填,你是2023年才改的,
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2023 04/11 14:23
那23年的怎么
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張壹老師 
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2023 04/11 14:24
你好,23年按23年末的資產(chǎn)負(fù)債表上的累計攤銷來填
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2023 04/11 15:57
那2023年去調(diào)整沒事吧
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張壹老師 
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2023 04/11 23:00
你好,可以在2023調(diào)整的
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2023 04/12 08:40
那我2022年年報1到5列都是30萬,是嘛,那我2023年年報1到5列怎么填,是不是原值30萬,累計攤銷20了
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張壹老師 
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2023 04/12 09:00
你好,2023年你要按2023年12月末的資產(chǎn)負(fù)債表去填的,現(xiàn)在還有沒到時間,你也不知道你的年末資產(chǎn)負(fù)債表會是什么樣的
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2023 04/12 09:16
哦,那我原來一次性攤銷,不分3年攤銷可以嘛
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張壹老師 
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2023 04/12 09:22
你好,開辦費(fèi)一年攤銷是可以的
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