问题已解决
出售了一部分固定資產(chǎn),原值是30萬元,已折舊12萬元,出售收入5萬元,出售的銷項(xiàng)稅費(fèi)6500元,沒有資產(chǎn)處置損失,用了營業(yè)外支出科目,營業(yè)外支出186500元,固定資產(chǎn)損失第1-5列怎么填?
FAILED
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你好;? 你是變賣;沒有資產(chǎn)處置損益科目; 就走? 營業(yè)外收支即可;? ?你變賣價(jià)格是否有點(diǎn)低; 你用了好多的資產(chǎn)??
2023 04/21 10:58
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2023 04/21 11:03
我這個(gè)數(shù)字只是舉例子,真實(shí)數(shù)據(jù)太多了,如果按照上面的數(shù)據(jù),這個(gè)1-5列是填以上的哪些數(shù)字呢?
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2023 04/21 11:09
你好;? 你是變賣的話; 不在這個(gè)里面去寫哈??
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2023 04/21 11:14
出售不是要填A(yù)105090嗎?那填在哪
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2023 04/21 11:20
你好;? 先去寫? 105080這個(gè)表格;然后寫 105090這個(gè)表格 ;?填完上述A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表和A105090資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表后,相關(guān)數(shù)據(jù)系統(tǒng)會(huì)自動(dòng)帶入到A105000 納稅調(diào)整項(xiàng)目明細(xì)表“三、資產(chǎn)類調(diào)整項(xiàng)目”中,進(jìn)而參與A100000企業(yè)所得稅年度納稅申報(bào)表(A類)的計(jì)算。?
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2023 04/21 11:31
填了105080了呀,105080填了期末固定資產(chǎn)原值,和累計(jì)折舊貸方本年發(fā)生額,現(xiàn)在105090出售那部分不懂填。
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2023 04/21 11:32
你好;? 105090這個(gè);? ?把你計(jì)稅金額 和處置收入金額 都 按實(shí)際寫 ;你實(shí)際銷售的; 調(diào)整金額不寫哈 ;? ??
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