问题已解决
老師,請(qǐng)問(wèn)匯算清繳-資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表第8列累計(jì)折舊、攤銷額是填 什么?是哪些數(shù)據(jù)算出來(lái)的
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第8列累計(jì)折舊、攤銷額是填寫累計(jì)折舊的金額
2024 05/17 11:28
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2024 05/17 11:31
我知道是累計(jì) 折舊金額 呀,是當(dāng)年的累計(jì)還是購(gòu)進(jìn)以來(lái)所有年份的累計(jì)金額
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2024 05/17 11:31
是購(gòu)進(jìn)以來(lái)所有年份的累計(jì)金額
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2024 05/17 11:33
固定資產(chǎn)折舊-稅收累計(jì)金額是怎么算的,有哪些賬載折舊是稅法不承認(rèn)的
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2024 05/17 11:36
若沒(méi)有加計(jì)扣除,且都有發(fā)票,稅收累計(jì)折舊與賬載累計(jì)折舊是一樣的
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2024 05/17 11:58
老師,麻煩幫我看看這里的稅收累計(jì) 金額 是怎么得出來(lái)的?
FAILED
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2024 05/17 12:00
看不懂這個(gè)金額。應(yīng)與賬載的累計(jì)折舊金額一致
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