問題已解決
老師,我賬上有固定資產(chǎn)沒發(fā)票,沒折舊請問匯算清繳,我需要填寫資產(chǎn)折舊那張表不
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,不需要的呢,不填寫
2020 04/16 10:46
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 10:47
好謝謝老師,沒發(fā)票就不填塞
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 10:48
嗯嗯,是的呢,沒有就不填了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/16 11:19
老師要是不填它就這樣提醒我呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 11:23
那是因為資產(chǎn)負債表上有固定資產(chǎn)類
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 11:24
是的,我賬上有,要填嗎?只是沒發(fā)票也沒折舊
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 12:15
要填寫,因為資產(chǎn)負責(zé)表也有了呢
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