问题已解决
老師A105080第3列和第8列累計(jì)折舊攤銷額金額一致嗎
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你好不是一次折舊的一樣的
2021 05/16 10:37
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2021 05/16 10:40
老師我第一次填寫次表邏輯關(guān)系沒明白
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2021 05/16 10:42
你好
那個(gè)沒有弄明白
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2021 05/16 10:45
老師幫忙看看填的表邏輯關(guān)系對(duì)嗎
FAILED
FAILED
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2021 05/16 10:47
你好,你要想知道哪一個(gè)。
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2021 05/16 10:48
第二列填寫的是本年累計(jì)的折舊,第三列是填寫的是從開業(yè)到現(xiàn)在累計(jì)折舊。
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2021 05/16 10:48
第五列,這個(gè)是有發(fā)票的本年累計(jì)折舊。
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2021 05/16 10:49
第六列,如果不加速折舊,不用填寫,第七也不用填寫這個(gè),第八是和第三列是一樣的。
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2021 05/16 10:51
老師第四列是資產(chǎn)原值的金額是嗎
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2021 05/16 10:53
你好
是的
是原值的
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2021 05/16 10:56
老師我們有無形資產(chǎn)非專利技術(shù)以前的會(huì)計(jì)填寫第7行其他對(duì)嗎,我可以更改填寫到26行嗎?
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郭老師 
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2021 05/16 10:57
你好,你填寫進(jìn)去試一下,看下能提示什么?不清楚以前填寫錯(cuò)誤,現(xiàn)在填寫正確會(huì)出現(xiàn)什么提示?
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2021 05/16 10:57
會(huì)計(jì)填寫是第六行其他
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2021 05/16 10:59
你好,你現(xiàn)在修改成正確的試一下,試一下,看下能提示什么不提示的保存申報(bào)提交就可以的。
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2021 05/16 10:59
好的謝謝老師
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2021 05/16 11:01
不用客氣,工作愉快。
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