问题已解决
老師,固定資產(chǎn)一次性扣除,我分錄安正常提折舊,這在所得稅申報(bào)表怎么填寫(xiě)了,這樣是不是做錯(cuò)了,現(xiàn)在怎么調(diào)整,麻煩老師回復(fù)的盡量詳細(xì)點(diǎn),關(guān)于固定資產(chǎn)一次性扣除的分錄及申報(bào)怎么申報(bào),謝謝了
FAILED
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截圖你的固定資產(chǎn)加速折舊表。
2020 04/16 15:01
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2020 04/16 15:33
老師這樣做是不是不對(duì),要是不對(duì)匯算清繳之前怎么調(diào)
FAILED
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2020 04/16 15:35
你好,賬上按月折舊是正確的。
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