请问大家一个折旧和上税的问题

tingting2013

今年的税报完了，然后才作了折旧，今年还有2000多块的折旧可以用。
可是税已经报完了，是自己报的，想请问
1.这部分折旧还可以通过修改表格来提交么？
2.这部分折旧和明年的6000一起算到明年的保税么？
3.可以和做折旧的人商量把这个折旧值放到明年的变成8000多么？
请指教

jeff_lawsons

Claims for depreciation which relate to prior years cannot simply be included in the current year or future year tax return. It will be necessary to amend the 2015 tax returns in order to claim the depreciation deductions.

tingting2013

jeff_lawsons 发表于 2015-11-4 20:53
Claims for depreciation which relate to prior years cannot simply be included in the current year or ...

Thank you very much.

tingting2013

jeff_lawsons 发表于 2015-11-4 20:53
Claims for depreciation which relate to prior years cannot simply be included in the current year or ...

我有122分，怎么没有给你加分的地方