问题已解决
請問,2018年有未提完折舊,提前賣掉的汽車,匯算清繳時,資產(chǎn)損失表里應該填在哪里?
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你好,營業(yè)外支出
2019 04/24 02:20
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2019 04/24 06:23
不是,我的意思是資產(chǎn)損失納稅調(diào)整表里是填在固定資產(chǎn)報廢、盤虧這一行里嗎,
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2019 04/24 07:05
嗯,填寫在報廢這里的
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2019 04/24 07:56
這張表的資產(chǎn)計稅基礎怎么填寫,對應的哪個科目金額
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2019 04/24 07:58
就是固定資產(chǎn)的初始入賬價值
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2019 04/24 08:23
稅收折舊額呢
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2019 04/24 08:23
就是你們實際的折舊如果沒有加速折舊
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2019 04/24 08:27
資產(chǎn)原值是等于年末資產(chǎn)負債表的資產(chǎn)原值嗎
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2019 04/24 08:29
對,是資產(chǎn)的原始入賬價值
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2019 04/24 08:30
賣掉的固定資產(chǎn)不算在內(nèi)了?
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2019 04/24 08:31
對,賣掉了不算了,不在帳了
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2019 04/24 08:32
有賣掉的固定資產(chǎn),本年折舊和累積折舊是按照累積折舊科目的余額填寫還是按照累積折舊的貸方金額填寫?
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2019 04/24 08:34
本年累計按照本年合計數(shù)填寫,
累積折舊科目的余額填寫
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2019 04/24 08:42
本年度有賣固定資產(chǎn),本年折舊按照累積折舊科目的貸方填寫,累積折舊按照累積折舊科目的余額填寫,這樣的話,累積折舊小于本年折舊,報表沒辦法保存
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2019 04/24 08:44
需要把處置的額那部分也加上的
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2019 04/24 08:48
什么意思
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2019 04/24 08:49
你處置的資產(chǎn)的今年折舊數(shù)額要加上
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2019 04/24 08:58
不明白,可以解釋清楚點嗎
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2019 04/24 09:00
比如你處置的固定資產(chǎn)今年折舊了80,這個80要加在累計折舊里
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