问题已解决
負(fù)債清償損益明細(xì)表里,其他應(yīng)付款帳面價(jià)值10萬(wàn),清償金額和計(jì)稅基礎(chǔ)分別填多少?負(fù)債清償損益填多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/64/23/29_avatar_middle.jpg?t=1714464472)
其他應(yīng)付款一般不涉及暫時(shí)性差異需要具體看實(shí)際情況 一般計(jì)稅基礎(chǔ)應(yīng)該等于賬面價(jià)值
2023 03/29 18:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 18:50
如果資產(chǎn)共6萬(wàn),其他應(yīng)付款清償金額填多少
![](https://pic1.acc5.cn/016/64/23/29_avatar_middle.jpg?t=1714464472)
王逸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 18:54
需要清償10萬(wàn) 但資產(chǎn)只有6萬(wàn) 那只能清償6萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 18:55
負(fù)債清償損益填多少呢?
![](/wenda/img/newWd/sysp_btn_eye.png)