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會(huì)計(jì)折舊是按五年,稅法規(guī)定三年,匯算清繳稅收折舊,攤銷額,怎么填?
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您好,按照賬上折舊金額正常填寫就行
2022 12/22 17:33
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/22 17:42
意思就是會(huì)計(jì)上多繳了,就按會(huì)計(jì)上的填嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/22 19:02
對的,就是這個(gè)意思
![](/wenda/img/newWd/sysp_btn_eye.png)
會(huì)計(jì)折舊是按五年,稅法規(guī)定三年,匯算清繳稅收折舊,攤銷額,怎么填?