问题已解决
所得稅匯算申報(bào)時(shí),A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表中的稅收金額和賬載金額一樣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/33/30/95_avatar_middle.jpg?t=1651203248)
你好,是的。是一樣的
2021 05/12 23:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/12 23:29
累計(jì)折舊和攤銷額指的是從開始折舊年度起到申報(bào)年份的累計(jì)折舊額嗎
![](https://pic1.acc5.cn/009/33/30/95_avatar_middle.jpg?t=1651203248)
曉楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/12 23:30
是的。資產(chǎn)負(fù)債表中的期末累計(jì)折舊額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/12 23:39
那長(zhǎng)期待攤費(fèi)用的資產(chǎn)原值是不是應(yīng)該和固定資產(chǎn)一樣,填成立起到申報(bào)年度的所有入賬金額之和呢
![](https://pic1.acc5.cn/009/33/30/95_avatar_middle.jpg?t=1651203248)
曉楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/12 23:40
是的。也是一樣的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/12 23:41
好的謝謝
![](https://pic1.acc5.cn/009/33/30/95_avatar_middle.jpg?t=1651203248)
曉楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/12 23:43
不客氣。很高興能幫到你。如果滿意請(qǐng)好評(píng)謝謝
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