问题已解决
匯算清繳中,固定資產(chǎn)舊設(shè)備出售時(shí)損失的填在哪里?
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您好,
A105090 《資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表》
的第7和8欄?
7.第7行“四、固定資產(chǎn)損失”:填報(bào)納稅人當(dāng)年發(fā)生的固定資產(chǎn)損失的賬載金額、資產(chǎn)損失準(zhǔn)備金核銷金額、資產(chǎn)處置收入、賠償收入、資產(chǎn)計(jì)稅基礎(chǔ)、資產(chǎn)損失的稅收金額及納稅調(diào)整金額。
8.第8行“固定資產(chǎn)盤虧、丟失、報(bào)廢、損毀或被盜損失”:填報(bào)納稅人當(dāng)年發(fā)生的固定資產(chǎn)損失中,固定資產(chǎn)盤虧、丟失損失,報(bào)廢、毀損損失以及被盜損失的賬載金額、資產(chǎn)損失準(zhǔn)備金核銷金額、資產(chǎn)處置收入、賠償收入、資產(chǎn)計(jì)稅基礎(chǔ)、資產(chǎn)損失的稅收金額及納稅調(diào)整金額。
2024 03/28 11:54
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2024 03/28 11:56
我們這個(gè)是正常賣掉,上面說的情況都不是呀
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2024 03/28 11:57
您好,正常賣了,我們的沒有賣虧呀,沒虧不填這個(gè)表,
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2024 03/28 12:06
您好,我們正常的賣填7行這里 資產(chǎn)處置收入 就是我們賣的錢
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2024 03/28 13:01
正常賣肯定虧了呀
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2024 03/28 13:02
您好,正常賣也是填這里的,資產(chǎn)處置收入 也是正常賣
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2024 03/28 13:04
但審計(jì)的報(bào)表上是資產(chǎn)損失的金額,這個(gè)損失的金額我要填哪里?
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廖君老師 
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2024 03/28 13:07
您好,這個(gè)表??賬載金額? ?和??資產(chǎn)處置收入 填入后,6列就自動(dòng)算好了損失金額
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2024 03/28 13:10
審計(jì)報(bào)告只有資產(chǎn)損失金額,我就只填第一列資產(chǎn)損失直接計(jì)入本年損益金額和資產(chǎn)計(jì)稅基礎(chǔ),數(shù)字就是固定資產(chǎn)的損失金額可以嗎?
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2024 03/28 13:12
您好,不可以的,其他列從我們賬里查數(shù)據(jù)
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2024 03/28 13:16
這個(gè)資產(chǎn)變價(jià)不含稅收入69086.19,銷售額8981.21,資產(chǎn)損失430830.51,那這些數(shù)字怎么填?
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2024 03/28 13:18
您好,四、固定資產(chǎn)損失”:填報(bào)納稅人當(dāng)年發(fā)生的固定資產(chǎn)損失的賬載金額430830.51、資產(chǎn)損失準(zhǔn)備金核銷金額0、資產(chǎn)處置收入69086.19、賠償收入0、資產(chǎn)計(jì)稅基礎(chǔ)(這個(gè)看分錄中 固定資產(chǎn)清理那個(gè)科目金額)、資產(chǎn)損失的稅收金額及納稅調(diào)整金額
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2024 03/28 13:25
這張表不是只填資產(chǎn)損失金額嗎?審計(jì)報(bào)告中是張載和稅務(wù)金額都是430830.51,納稅調(diào)整項(xiàng)是0
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2024 03/28 13:28
您好,哦,那資產(chǎn)計(jì)稅基礎(chǔ)是?430830.51+69086.19,這樣就納稅調(diào)整項(xiàng)是0
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2024 03/28 14:37
關(guān)聯(lián)企業(yè)信息表中的注冊(cè)資本和投資總額根據(jù)什么填,注冊(cè)資本根據(jù)實(shí)收資本來填,那投資總額呢?包括資本公積那部分嗎?
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2024 03/28 14:38
您好,是的,投資總額=實(shí)收資本+資本公積
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2024 03/28 15:07
你好老師,在關(guān)聯(lián)關(guān)系表中,起始日期和截止日期怎么填?
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2024 03/28 15:08
您好,就 是去年一年,2023年1.1.到12.31
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2024 03/28 15:14
在報(bào)告企業(yè)信息表中,公司高管的任職截止日期是不固定的,那這個(gè)日期怎么選?
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2024 03/28 15:17
您好,這個(gè)沒關(guān)系的,您選到25年末
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2024 03/28 15:19
另外股東持股起始日期根據(jù)什么填?
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2024 03/28 15:22
您好,我們工商年報(bào)上填的日期,抄營業(yè)執(zhí)照的時(shí)間也可以
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