问题已解决
老師幫忙看下匯算清繳時圖片上的表應該怎么填數(shù)
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你好你這數(shù)字根據(jù)你費用明細表填寫的
2022 04/22 13:52
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2022 04/22 13:54
21年有一筆固定資產(chǎn)轉(zhuǎn)讓,累計折舊在借方,應該怎么處理這個借方的數(shù)呢
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2022 04/22 13:55
按照年末固定資產(chǎn)金額填寫
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2022 04/22 13:56
填寫提示圖片上的內(nèi)容
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2022 04/22 13:58
然后我職工教育經(jīng)費沒有,提示我圖片上的內(nèi)容,應該怎么辦
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2022 04/22 13:58
你賣的不在賬了,需要剔除
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2022 04/22 14:00
剔除了,期間費用上折舊是20多萬,折舊表上剔除了,提示我上邊的對話框
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2022 04/22 14:02
攤銷金額不可以大于原值
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2022 04/22 14:04
我是把轉(zhuǎn)讓的固定資產(chǎn)踢除了,可是期間費用折舊沒法剔除,我的折舊5060表應該怎么填數(shù)合適
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2022 04/22 14:07
期間費用不需要剔除的這個
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2022 04/22 14:10
期間費用表我沒有剔除,就是折舊5080表剔除了,提示我一開始上邊給您發(fā)的圖片內(nèi)容
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2022 04/22 14:12
提示我圖片內(nèi)容
FAILED
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2022 04/22 14:14
嗯,可能我們沒有處置的所以不提示
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2022 04/22 14:15
也就是不用管嗎
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2022 04/22 14:16
對的,計入了就是計入了
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2022 04/22 14:16
好的,謝謝老師,那職工教育經(jīng)費沒有,提示的也不用管是不
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2022 04/22 14:18
沒有就不填寫不用管他
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2022 04/22 14:19
好的謝謝老師
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2022 04/22 14:20
不客氣麻煩給予五星好評
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