问题已解决
老師,轉(zhuǎn)讓固定資產(chǎn)的資產(chǎn)處置損失,企業(yè)所得稅匯算清繳的時(shí)候怎么填寫?



您好,填報(bào)在資產(chǎn)損失稅前扣除表這里
2023 05/18 14:40

84785022 

2023 05/18 14:45
就是這金額不知道怎么寫,轉(zhuǎn)讓房產(chǎn),還有費(fèi)用什么的

劉艷紅老師 

2023 05/18 14:52
你做賬時(shí)寫的是多少就填多少,查下這個(gè)科目明細(xì)表

84785022 

2023 05/18 14:53
資產(chǎn)計(jì)稅基礎(chǔ)應(yīng)該怎么寫?是寫買入時(shí)候的價(jià)格?還是什么?

劉艷紅老師 

2023 05/18 14:54
資產(chǎn)計(jì)稅基礎(chǔ)買入時(shí)候的價(jià)格
