问题已解决
固定資產(chǎn)原值100,已折舊50,殘值金額5,未折舊50,后面把未折舊的處置了。那填申報表 A105080怎么填呢
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你好,當(dāng)年處置了的,你次年匯算清繳,不用填寫105080了,你這個是處置損失還是處置收益啊。
2023 08/28 09:54
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2023 08/28 09:56
處置損失
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2023 08/28 09:56
直接不填?
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2023 08/28 09:57
1050在這個表格里面填寫。
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