问题已解决
固定資產(chǎn)一次性扣除,填定A201020表后,匯算清繳折舊需要調(diào)增嗎?
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以前年度一次性扣的,本年要調(diào)增
2024 11/14 15:00
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/14 15:02
當(dāng)年一次性扣除
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 15:03
當(dāng)年不需要調(diào)整的,扣除的就是不含稅買價(jià)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/14 15:05
賬上每個(gè)月都有折舊,匯算清繳時(shí)賬上每個(gè)月的折舊不需要調(diào)增嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/14 15:07
是的,那個(gè)不需要調(diào)增的,你看那個(gè)折舊申報(bào)表就知道了哈
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