問題已解決
老師,我固定資產(chǎn)計(jì)提折舊時(shí)候把凈殘值都提完了,這種情況所得稅匯算時(shí)候用不用調(diào)增???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
不需要調(diào)增的,只要沒超過原值
2024 08/18 22:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/18 22:51
謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/18 22:52
不客氣,祝你工作順利,周末愉快!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/19 14:21
老師,我們租別人的房子一年兩萬(wàn)四,他給我們開幾個(gè)點(diǎn)的專票啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 14:21
一般納稅人是9%,小規(guī)模是5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/19 14:23
那為什么跟我們說(shuō)開專票另收11個(gè)點(diǎn),開普票5個(gè)點(diǎn)另交啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 14:24
說(shuō)明對(duì)方亂算的呀
![](/wenda/img/newWd/sysp_btn_eye.png)