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請(qǐng)問,怎樣填寫資產(chǎn)計(jì)稅基礎(chǔ)
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您好,您填寫的是什么表格?
2022 04/07 17:08
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2022 04/07 17:15
我填寫的是資產(chǎn)折舊攤銷及納稅調(diào)整明細(xì)表
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2022 04/07 17:16
計(jì)稅基礎(chǔ)就是你的稅法允許扣除的金額
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2022 04/07 17:17
是不是資產(chǎn)原值—資產(chǎn)累計(jì)折舊呢
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2022 04/07 17:17
對(duì),沒錯(cuò),就是這么算。
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2022 04/07 17:21
麻煩你看下,這樣填不對(duì)呀
FAILED
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2022 04/07 17:24
計(jì)稅基礎(chǔ)一般和你的累計(jì)折舊是一樣的。
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2022 04/07 17:49
麻煩你看哈 為啥不對(duì)
FAILED
FAILED
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2022 04/07 17:54
資產(chǎn)的計(jì)稅基礎(chǔ)我應(yīng)該和你的一固定資產(chǎn)的原值是一樣的。
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