问题已解决
老師,您幫我看下:企業(yè)21年用了500萬一次性折舊政策,今年要納稅調(diào)增,您看我這樣填對嗎,第11行(四)一次性扣除那今年要填數(shù)據(jù)嗎
FAILED



你好; 正常來說 ;資產(chǎn)計稅基礎(chǔ)是稅法允許扣除的金額,沒有特殊情況是按原值?;你們這兩個的有金額差異; 是為什么?
2023 03/23 09:11

84784988 

2023 03/23 09:13
老師,您是說第二列本年折舊和第五列稅收折舊有差額嗎,原因是21年用了500萬一次性扣除政策,今年開始納稅調(diào)增。

meizi老師 

2023 03/23 09:14
你好;那就是對的哈 ; 你這樣就是會調(diào)增數(shù)據(jù)的?

84784988 

2023 03/23 09:15
老師,那您看下今年11行那500萬一次性扣除那還需要填數(shù)據(jù)嗎

meizi老師 

2023 03/23 09:17
你好;? ?需要寫的; 還是要寫的 ; 因?yàn)槎悇?wù)上有規(guī)定 資產(chǎn)的最低折舊年限的

84784988 

2023 03/23 09:18
老師,那行是灰色的,不讓填

meizi老師 

2023 03/23 09:19
你好;? 不讓寫的話 ;? 那你就不管這個欄次了。??
