问题已解决
老師好!假設(shè)固定資產(chǎn)一次性扣除,填季報時,填這個優(yōu)惠明細(xì)表是這么填寫數(shù)據(jù)的么?老師我填對了沒?
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您好,您具體是怎么填的?
2022 04/10 15:37
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 15:56
老師我是這么填寫的
FAILED
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 15:57
就這個表我問了兩個老師,一個說我填表是正確的,一個說我填錯了。我該聽誰的
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/10 15:59
同學(xué)您好,按照稅收一般規(guī)定計算的折舊攤銷金額是賬載的金額的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 16:03
一個月的攤銷152.77元
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/10 16:03
是全年的,或者是季報的話是季度的
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 16:10
一個季度的
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/10 16:15
這個是學(xué)堂老師講的一個季度,他在賬載折舊攤銷金額處寫的3,他講了說這里填3個月的,也就是一個季度
FAILED
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/10 16:23
是的,張載金額的是這樣的
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