问题已解决
企業(yè)所得稅匯算清繳中的表資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表中的資產(chǎn)原值,本年折舊,累計(jì)折舊這三項(xiàng)數(shù)據(jù)要分別扣除清理掉的固定資產(chǎn)的原值,本年折舊和累計(jì)折舊嗎



你好是的,不計(jì)算清算報(bào)廢的
2020 04/29 09:36

84785034 

2020 04/29 09:40
那就是原值還要減掉清理的固定資產(chǎn)的原值,本年折舊也要減掉清理掉的固定資產(chǎn)的本年折舊,累計(jì)折舊也是?

QQ老師 

2020 04/29 10:45
你好!是的,報(bào)廢變賣了原值,累計(jì)都沒有了
