问题已解决
固定資產(chǎn)去年一次性加速折舊,二季度申報(bào)所得稅時(shí)這是什么意思
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,固定資產(chǎn)附表要填寫的
2023 07/11 20:48
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2023 07/11 20:53
寫了啊為什么申報(bào)失敗呢上季度就按累計(jì)折舊額這樣寫的
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2023 07/11 20:53
寫了啊為什么申報(bào)失敗呢上季度就按累計(jì)折舊額這樣寫的
半年度一般是要填寫附表明細(xì)的
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2023 07/11 20:58
附表明細(xì)在哪寫
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2023 07/11 20:58
點(diǎn)擊固定資產(chǎn)的,主表有個(gè),點(diǎn)擊進(jìn)去,不行嗎,學(xué)員
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2023 07/11 21:01
是固定資產(chǎn)加速折舊稅收信息臺(tái)賬嗎
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2023 07/11 21:04
是固定資產(chǎn)加速折舊稅收信息臺(tái)賬嗎
是的,學(xué)員
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2023 07/11 21:05
為什么之前不寫就可以申報(bào)
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2023 07/11 21:06
現(xiàn)在稅務(wù)局系統(tǒng)是經(jīng)常改版的
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