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如果按你说的“IS的amortization exp里debit $5””那就等于是不计SCHEDULE 8的CLASS 14.1 那$5,
lifeleaner
(lifelearner)
只输入180，那和你前面说不能拿走CLASS14.1的又不符了啊.因为AMORTIZATION 只有这两个选项输入一个数字，不是T ACCOUNT有DEBIT & CREDIT.其中8570 amount 来自SCHEDULE 10， 8670 AMOUNT 就是 SCHDULE 8最后计算出来的TOTAL
(#11698950@0)
Last Updated: 2018-9-15
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急替朋友问个报税问题,CORPORATE T2今年新增的S10&S8的14.1 class
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