问题已解决
老師,匯算清激,資產(chǎn)折舊攤銷表,固定資產(chǎn)的本年累計(jì)折舊小于累計(jì)折舊,要如何填呢?導(dǎo)致這種原因是因?yàn)?019年處理了大額固定資產(chǎn)。
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固定資產(chǎn)清理的調(diào)增就可以了
2020 05/15 14:34
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2020 05/15 14:47
具體是調(diào)哪里呀
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樸老師 
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2020 05/15 14:52
“A105090 資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表”
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樸老師 
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2020 05/15 14:53
多余的折舊調(diào)增就行了
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2020 05/15 15:03
按您說的填 了,A105080,還是錯誤,保存不了呀,多余的折舊怎么調(diào)增,在哪里調(diào)?
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樸老師 
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2020 05/15 15:09
就是在納稅調(diào)整明細(xì)表
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2020 05/15 15:14
到底是哪個納稅調(diào)整明細(xì)表,具體是哪個,編號 是多少?
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樸老師 
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2020 05/15 15:33
正常填寫就行,本年折舊本來就小于累計(jì)折舊的
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