问题已解决
資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表中稅收金額欄怎么填寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
如果計(jì)提的折舊都可以扣除的話,稅收金額就是本年計(jì)提金額
2022 03/30 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 16:31
這個(gè)折舊是研發(fā)費(fèi)用中儀器設(shè)備的折舊,可以扣除嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 16:37
可以的,可以扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 16:44
好的,謝謝老師!
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 16:54
好的,客氣,幫到你就好
![](/wenda/img/newWd/sysp_btn_eye.png)