問題已解決
老師早,我想問下,公司正常的固定資產(chǎn)折舊,在企業(yè)所得稅申報時,表里的固定資產(chǎn)加速折舊表是否需要填?
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你好,公司正常的固定資產(chǎn)折舊,在企業(yè)所得稅申報時,表里的固定資產(chǎn)加速折舊表不否需要填
2023 10/20 10:36
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84785029 
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2023 10/20 10:38
好的,那是什么情況的固定資產(chǎn)需要加速折舊?
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暖暖老師 
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2023 10/20 10:39
500萬以下的固定資產(chǎn)一次性計提了折舊了需要填寫的
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2023 10/20 10:41
明白了 謝謝暖暖老師~
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暖暖老師 
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2023 10/20 10:42
不客氣祝你學習進步
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