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如何填寫資產(chǎn)折舊,攤銷及納稅調(diào)整明細(xì)表
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您好,表A105080表1和4填固定資產(chǎn)科目余額表余額,2列填累計(jì)折舊貸方本年累計(jì)發(fā)生額,5列填按稅法的折舊金額,這樣調(diào)整自動(dòng)計(jì)算了
2023 09/27 10:25
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如何填寫資產(chǎn)折舊,攤銷及納稅調(diào)整明細(xì)表
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