問題已解決
看之前老師的講解題目中,老師說如果稅法10年,設(shè)備提前兩年報(bào)廢,不要忘了當(dāng)年折舊的抵稅額,但這道題也是這種情況,怎么沒有折舊抵稅?
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賣出去是損失了哦
2023 03/02 09:21
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/02 10:01
我指的是當(dāng)年的折舊怎么沒有抵稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/02 10:09
同學(xué)你好
當(dāng)年的折舊已經(jīng)計(jì)入費(fèi)用抵稅了呀
沒有再另外調(diào)增呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/02 12:30
哦哦 好吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/02 12:32
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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