问题已解决
企業(yè)所得稅匯算清繳里面資產(chǎn)折舊的資產(chǎn)原值怎么填?
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你好,這個填寫你固定資產(chǎn)的原值,截止到2022年現(xiàn)有的固定資產(chǎn)
2023 05/04 10:41
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2023 05/04 14:10
好的 那資產(chǎn)計(jì)稅基礎(chǔ)=資產(chǎn)原值嗎?
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2023 05/04 14:12
你好對的
是的
是的,
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企業(yè)所得稅匯算清繳里面資產(chǎn)折舊的資產(chǎn)原值怎么填?