問題已解決
小規(guī)模,購(gòu)買了一臺(tái)電腦,一臺(tái)打印機(jī),購(gòu)買工地工具,有螺絲一類,也有機(jī)器一類,當(dāng)時(shí)直接都算固定資產(chǎn),這一部分季度申報(bào)時(shí)還用做資產(chǎn)折舊嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好
次月就要計(jì)提 折舊的?
2021 10/11 13:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 13:07
這個(gè)表在電子稅務(wù)局哪里找到能做
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 13:26
你好
折舊表是會(huì)計(jì)自己做的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 13:27
季度申報(bào)的時(shí)候怎么體現(xiàn)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 13:37
你好
要是有加速折舊? 填寫固定資產(chǎn)加速折舊表?
![](/wenda/img/newWd/sysp_btn_eye.png)