问题已解决
老師好!我們?nèi)ツ瓿闪⒌墓?,由于去年沒有收入,是虧損。今年匯算的時候。去年的固定資產(chǎn)要不要在匯算清繳里面填表。
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您好!是的。是要填的了
2022 05/17 15:19
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2022 05/17 15:25
由于是虧損,稅收那里不一次性扣款。不填可以不
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2022 05/17 15:26
你好!不可以的了。還是要填
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2022 05/17 15:30
一次性扣除還是怎么扣除好點
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2022 05/17 15:35
你好!如果你預(yù)計很快就能盈利,就一次扣除
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2022 05/17 16:07
老師你看我這樣填對不對。最后一欄納稅調(diào)整項那里沒有金額。
FAILED
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2022 05/17 16:07
我是按照正常做賬那樣填的
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2022 05/17 16:10
你好!正常折舊扣除就可以沒有調(diào)增
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2022 05/17 16:17
要是選擇加速折舊在哪里選呢?
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2022 05/17 16:17
你好!這個要先去稅務(wù)局備案才行
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2022 05/17 16:18
建筑勞務(wù)可以做虧損90多萬嗎
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2022 05/17 16:18
去年成立的公司。去年沒有收入
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2022 05/17 16:19
你好!可以的。可以這樣做
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