问题已解决
你好,老師,匯算清繳折舊這個表,計稅基礎(chǔ)是不是固定資產(chǎn)原值減去累計折舊,稅收折舊是不是本年折舊
FAILED
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你好,不是,計稅基礎(chǔ)就是你的固定資產(chǎn)原值
2022 05/25 16:57
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/25 16:57
稅收折舊呢?是不是就是本年折舊
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/25 16:58
是的,稅收折舊就是本年折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/25 17:04
研發(fā)設(shè)備的我也放在折舊這個表里了,沒問題吧
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/25 17:05
研發(fā)設(shè)備這塊我不太清楚哦
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