问题已解决
所得稅匯算清繳中的<資產(chǎn)折舊、攤銷及納稅調(diào)整明細表>中填的長期待攤費用和無形資產(chǎn),應該與<資產(chǎn)負債年報>里的長期待攤費用和無形資產(chǎn)的金額要一樣是嗎??
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您好,是的,要與資產(chǎn)負債表上的金額一樣的。
2018 04/29 13:10
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2018 04/29 13:14
沒有對應項目就填入其他嗎?
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王雁鳴老師 
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2018 04/29 13:15
您好,是的,哪個科目沒有對應的項目呢?
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2018 04/29 13:27
長期待攤費用-裝修費放入哪里?
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2018 04/29 13:28
您好,第24行(zhòng)t (五)其他
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2018 04/29 13:40
有個固定資產(chǎn)大修理支出,裝修費可以放這里嗎?還是其他比較合適?
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王雁鳴老師 
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2018 04/29 13:41
您好,也可以的。我的理解其他比較合適。
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