问题已解决
老师,我们2022年度有固定资产一次性扣除,那A201020表需要每季度都报送吗?
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不需要每季度报送的
2023 04/10 14:14
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2023 04/10 14:14
那这个表每年报送一次就可以吗?在第四季度的时候报就可以吗?
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2023 04/10 14:20
在一次性扣除的季度填报就可以。
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2023 04/10 14:23
哦哦,以后都不需要填写了吗?我每月计提的折旧金额在所得税汇算清缴的时候是不是需要调增?
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2023 04/10 14:28
是的,其他时候的季度都不用填写
以后年度的汇算要调增
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2023 04/10 14:29
好的,谢谢老师
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2023 04/10 14:29
不用谢,有帮到你就好。请五星好评!