问题已解决
營業(yè)外支出(處置固定資產(chǎn)時產(chǎn)生的),在匯算清繳時如果需調(diào)整,放在哪一行調(diào)整呢?
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同學(xué)你好
很高興為你解答
A105090資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表
7四、固定資產(chǎn)損失
?-????-???8?? 其中:固定資產(chǎn)盤虧、丟失、報廢、損毀或被盜損失
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2022 05/16 18:18
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2022 05/17 08:38
老師,原來4輛車,現(xiàn)在報廢處理了一臺車輛,處理時產(chǎn)生了營業(yè)外支出,這個沒正規(guī)發(fā)票,匯算清繳時針對處置固定資產(chǎn),需要調(diào)整嗎?怎么調(diào)整?匯算時分別需要填寫哪些表?
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2022 05/17 08:56
針對報廢車輛
填寫上面回復(fù)所說的表格
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