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老師,匯算清繳的“資產(chǎn)計稅基礎(chǔ)”怎么填?
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您好
資產(chǎn)計稅基礎(chǔ)請問是哪個表格的?
2024 05/19 09:38
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 09:39
資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 09:55
匯算清繳的“資產(chǎn)計稅基礎(chǔ)”簡單的說的就是稅法允許扣除的金額
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 09:56
是“累計折舊”的金額嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 09:58
是固定資產(chǎn)的原值哈
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 10:19
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 10:30
不客氣哈 歡迎有疑問繼續(xù)提問
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