问题已解决
老師,長攤匯繳怎么填呢?看圖片我們這個帳載和稅收金額中原值,本年,累計分別填哪個數(shù)?謝謝!
FAILED
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這個和上面的固定資產(chǎn)和無需資產(chǎn)累計折舊攤銷填法一樣 長期待攤的原值 本年攤銷 累計攤銷
2022 05/26 09:54
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2022 05/26 09:57
麻煩您分別寫一下
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2022 05/26 10:06
原值46? 累計攤銷29? 本年攤銷10? 小數(shù)自己寫下
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2022 05/26 10:11
謝謝老師!
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2022 05/26 10:13
不客氣 祝您工作順利? 如果老師的答復(fù)有幫助到你 麻煩給個評價哦
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