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固定資產(chǎn)電子設(shè)備已經(jīng)折舊完,上年已做報(bào)廢處理,匯算需要填寫105090表么?應(yīng)該如何填寫?
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在報(bào)廢當(dāng)年如果計(jì)提了折舊,還是得按原值和計(jì)提的折舊填報(bào)
2024 04/30 09:13
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84784980 
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2024 04/30 09:24
A105080表是這樣填寫的。當(dāng)年報(bào)廢需要填寫A105090表嗎
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家權(quán)老師 
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2024 04/30 09:27
沒有殘值不需要填A(yù)105090
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84784980 
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2024 04/30 09:29
那這樣的話,填寫105080表的原值與財(cái)表上固定資產(chǎn)原值不一樣,這樣有風(fēng)險(xiǎn)么
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2024 04/30 09:31
那個(gè)是正常的申報(bào)方式,沒有風(fēng)險(xiǎn)的
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2024 04/30 09:32
好的謝謝老師
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家權(quán)老師 
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2024 04/30 09:33
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評哦。
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