问题已解决
2018年購入的固定資產(chǎn),賬上是按正常計提折舊,我可以不一次性扣除嗎,如果不一次性扣除,匯算清繳的表要怎么填?
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你好,可以不一次性扣除,按照正常計提折舊,匯算清繳就不需要調(diào)整
2019 05/04 22:54
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2019 05/04 23:11
就是按已經(jīng)計提的折舊扣除填表,對嗎?
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2019 05/05 21:06
你好,如果沒有其他與稅法不一致的處理,那么就是按已經(jīng)計提的折舊扣除填表
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2019 05/05 21:17
好的,謝謝老師
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2019 05/05 21:25
不可以,如果沒有疑問麻煩幫我評價一下,謝謝
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