问题已解决
老師,我21年有處置固定資產,現(xiàn)在在做匯算清繳固定資產要填哪些表呀?是不是只需填A105080表就可以了呀?
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您好,您處置固定資產是收益還是損失
2022 04/24 18:53
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2022 04/24 18:56
是固定資產收益
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2022 04/24 19:37
您好,是的,您的理解非常正確,麻煩不要催
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2022 04/24 19:43
不好意思,那我原值和本年折舊是按照資產負債表上的數(shù)據(jù)填嗎?還有是不是將處置利得填入A101010表中的非流動資產處置利得中呀?
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2022 04/24 19:45
您好,若您利潤表有資產處置損益,那匯算清繳只需要在營業(yè)利潤中補充即可
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2022 04/24 19:45
您好,除非您填寫營業(yè)外收入,否則不填寫A101010
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2022 04/24 19:48
我原值和折舊需要含處置的固定資產嗎?
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2022 04/24 19:50
您好,您在哪個表填數(shù)據(jù)?
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2022 04/24 19:55
A105080資產折舊攤銷及納稅調整明細表
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2022 04/24 19:55
您好,資產原值,累積折舊是期末+本期減少金額的
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2022 04/24 20:00
就是資產原值和累計折舊就填資產負債表上的期末數(shù)(不含減少的固定資產),本年折舊是不是也不含21年8月處置的固定資產的折舊呀?
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2022 04/24 20:46
您好,不是,資產原值,累積折舊是21年期末+21年減少,
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