问题已解决
在所得税汇算清缴中资产折旧的话,企业有提完折旧的话,资产原值,本年折旧,累计折旧,我怎么填写?
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你好,资产原值就是入账价值,本年折旧就是1-12月折旧的合计,累计折旧是购买以后所有的折旧
2019 05/17 15:17
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2019 05/17 15:21
如果机器提完折旧的话,没有报废,不影响吧!
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2019 05/17 15:22
填的数额
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2019 05/17 15:24
原值中还包括残值
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2019 05/17 15:30
原值需要包含残值的