問題已解決
老師,我填的對不對,按5%計算的殘值
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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您好,您填寫的正確
2022 01/18 10:40
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/18 10:41
好的,謝謝老師
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 10:43
不用客氣,祝您工作愉快。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 10:44
老師,納稅調減金額怎么算出來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 10:45
因為是自動帶出來的數(shù)字
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 10:45
稅務允許扣的折舊減去賬面的折舊。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 10:47
謝謝老師
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 10:50
不用客氣,有疑問您隨時與老師溝通。
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