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固定資產(chǎn)一次性扣除 怎么填?,12月份申報(bào)表上要填嗎?還是等到匯算清繳的時(shí)候填
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您好
匯算清繳的時(shí)候填寫就好了
2020 01/08 20:33
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2020 01/08 20:34
可是12月份申報(bào)表上有固定資產(chǎn)加速折舊表呀
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2020 01/08 20:34
是加速折舊表還是一次性抵扣的申報(bào)表?
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2020 01/08 20:39
固定資產(chǎn)加速折舊扣除明細(xì)表
FAILED
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2020 01/08 20:43
一般是選擇匯算清繳的時(shí)候填寫
如果您季度利潤(rùn)比較多 那您現(xiàn)在季度申報(bào)的時(shí)候填寫也可以
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2020 01/08 20:44
能不能指導(dǎo)一下怎么填
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2020 01/08 20:45
您看第4行 根據(jù)固定資產(chǎn)的原值 賬上折舊金額 享受的一次性折舊金額分別填寫
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2020 01/08 21:06
這個(gè)是填2019年一整年的折舊?還是所有年的折舊
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2020 01/08 21:10
就填您一次性計(jì)提折舊的固定資產(chǎn)的 一年的
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2020 01/08 21:11
現(xiàn)在填的數(shù)據(jù)和匯算清繳的時(shí)候填的金額一樣嗎
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2020 01/08 21:14
是的 現(xiàn)在填的數(shù)據(jù)和匯算清繳的時(shí)候填的金額一樣 因?yàn)檫@是最后一個(gè)月了
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