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公司注銷,固定資產(chǎn)做了出售,所得稅年報資產(chǎn)折舊、攤銷情況及納稅調(diào)整表怎么填寫?
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你好,你需要把你固定資產(chǎn)的折舊明細表,就是那個卡片賬填進去
2021 12/01 16:29
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2021 12/01 16:30
跟按之前正常折舊一樣填么?
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2021 12/01 16:34
嗯就是你之前那種卡片賬
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公司注銷,固定資產(chǎn)做了出售,所得稅年報資產(chǎn)折舊、攤銷情況及納稅調(diào)整表怎么填寫?
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