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這種風(fēng)險提示是什么意思,怎么處理
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你好,你的稅收金額怎么能和原值是一樣的?你加上一次折舊了嗎?
2023 04/25 12:40
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2023 04/25 12:42
老師這樣對嗎
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2023 04/25 12:43
你好,這個不對,第五列應(yīng)該和第二列填寫一樣的,前提是有發(fā)票。
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2023 04/25 12:46
那加速的應(yīng)該填在哪里呢,第7列=5-6
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2023 04/25 12:57
好,第六列那個不就是嗎。
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2023 04/25 13:12
第6列應(yīng)該是按照稅收一般規(guī)定的月折舊額啊,
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2023 04/25 13:13
你好,享受加速折舊的金額那一列是你填寫進(jìn)去試一下的。
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