问题已解决
4季度公司有固定資產(chǎn)累計(jì)折舊,企業(yè)所得稅申報(bào)的時(shí)候是填這個(gè)表嗎?怎么填呢?
FAILED
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你好,如果沒有加速折舊的話是不用填寫的
2024 01/09 11:11
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2024 01/10 08:20
有2個(gè)固定資產(chǎn)折舊了,這個(gè)怎么填
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2024 01/10 08:21
折舊就是沒有加速折舊就不用填寫這張票
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2024 01/10 08:30
加速折舊是啥,不是累計(jì)折舊嗎
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2024 01/10 08:30
不是加速折舊的意思就是說一次性把這個(gè)折舊的費(fèi)用全部給你算到成本費(fèi)用里面
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2024 01/10 09:41
我們是累計(jì)折舊的,這樣就不用填了對(duì)吧
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2024 01/10 09:42
對(duì),這個(gè)就是不需要填寫的
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