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我發(fā)現(xiàn)折舊明細(xì)表上賬載折舊和稅收折舊不一致,稅收折舊金額大,是會(huì)計(jì)填寫(xiě)錯(cuò)誤,23年折舊已經(jīng)計(jì)提完了,24年不會(huì)有折舊,做23年匯算清繳時(shí)直接把稅收折舊金額調(diào)成和賬載累計(jì)折舊一致,行嗎
FAILED
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你好,可以的,修改后申報(bào)
2024 03/26 11:56
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2024 03/26 12:25
按照這樣申報(bào)可以嗎
FAILED
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2024 03/26 12:32
稅收累計(jì)的折舊金額大,不是要減去差異么
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2024 03/26 12:34
我這是按22稅收累計(jì)折舊加上23年賬載折舊減去實(shí)際折舊金額,差額做了調(diào)減,這樣做應(yīng)該也可以吧
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2024 03/26 12:36
稅收的少了那就是,可以的按照這個(gè)申報(bào)吧
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2024 03/26 12:37
你好,全部的累計(jì)折舊是要填寫(xiě)一致的,應(yīng)當(dāng)是一個(gè)數(shù)
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2024 03/26 13:50
稅收折舊調(diào)減之后就是賬載累計(jì)折舊啊
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2024 03/26 13:52
好的,勾稽關(guān)系對(duì)就可以的
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