问题已解决
賬上有一筆轉(zhuǎn)出存貨跌價(jià)準(zhǔn)備分錄: 借:主營(yíng)業(yè)務(wù)成本 -10000 借:存貨跌價(jià)準(zhǔn)備 10000 請(qǐng)問(wèn)匯算清繳怎么調(diào)整,在哪個(gè)表調(diào)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
您看納稅調(diào)整項(xiàng)目明細(xì)表 資產(chǎn)類調(diào)整項(xiàng)目 資產(chǎn)減值準(zhǔn)備金
2024 04/01 11:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 11:30
這筆存貨跌價(jià)準(zhǔn)備調(diào)減嗎?不應(yīng)該在資產(chǎn)損失表填寫(xiě)嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 11:32
是小微企業(yè)不用填這張表,你要不是小微企業(yè)就填這張表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 11:35
小微企業(yè)不用填寫(xiě)資產(chǎn)損失調(diào)整表?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 11:38
看錯(cuò)了 要填寫(xiě)的? ?資產(chǎn)損失表填寫(xiě)
![](/wenda/img/newWd/sysp_btn_eye.png)