问题已解决
老師,這個(gè)資產(chǎn)計(jì)稅基礎(chǔ)是指資產(chǎn)的凈額還是本年的折舊額?稅收折舊是本年的還是累計(jì)的?
FAILED
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這里是凈額,就是原值減去折舊部分的金額,累計(jì)的,這里是。
2021 01/25 10:45
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2021 01/25 10:58
如果稅收折舊是累計(jì)的,那2-5不就有差了嗎?
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2021 01/25 10:59
稅收折舊是本年累計(jì)不是全部累計(jì)吧
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2021 01/25 10:59
老師,我里面有兩問
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2021 01/25 11:05
1,你這里是按本期折舊填寫,這樣才能計(jì)算出本期調(diào)整金額
2,你這里有本期折舊,有累計(jì),你分開填寫即可,稅收這里按本期填寫
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