问题已解决
A105080固定資產(chǎn)折舊匯算清繳時(shí),資產(chǎn)原值是填所有的還是只填今年折舊的固定資產(chǎn)呢?如果以前已折舊完不填的話,后面有累積折舊要加進(jìn)去嗎?
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你好,只填寫年末還在賬的額固定資產(chǎn)和他的和折舊情況
2020 03/12 15:51
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2020 03/12 15:58
好的,謝謝老師,那以前已經(jīng)計(jì)提完畢的固定資產(chǎn)就不調(diào)整了
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2020 03/12 16:05
是的,只能調(diào)整后面得了
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