问题已解决
表格第6行填的數(shù)字是什么意思
FAILED
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您好,是你橫線,這個(gè)一次性扣除的嗎還是
2023 12/15 22:59
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2023 12/15 23:07
對(duì)的,固定資產(chǎn)一次性扣除,第6行數(shù)字填寫不是很理解為什么
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2023 12/16 07:58
一次性扣除的話,這個(gè)是寫原值的,你好
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2023 12/16 09:47
稅收金額第6列那個(gè)60000,為什么是6萬(wàn)
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2023 12/16 10:10
那個(gè)是享受的加速折舊,也就是車輛本年折舊的加速折舊金額
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2023 12/16 10:15
那也就是填寫本年折舊額的意思是吧
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2023 12/16 10:15
嗯對(duì)是這個(gè)意思的了
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2023 12/16 15:53
填寫季度申報(bào)表時(shí)候?yàn)槭裁词翘顚?個(gè)月的呢
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2023 12/16 15:54
同學(xué),你這個(gè)是一年的只有一年
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2023 12/16 15:54
你這個(gè)表示年底的時(shí)候填寫的
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2023 12/16 15:58
那如果是一整年的折舊,這欄季度和年度怎么填寫呢
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2023 12/16 15:59
本年折舊額那個(gè)位置,也就是第二數(shù)列那個(gè)就是一年的呀
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2023 12/16 16:04
哦,我前面沒(méi)說(shuō)清楚,是2023年11月購(gòu)入投入使用,只是折舊了一個(gè)月,
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2023 12/16 16:19
那樣的話,相當(dāng)于本年和本月,都是1個(gè)月的這個(gè)
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