问题已解决
老師,企業(yè)所得稅匯算清繳,為什么調(diào)增金額是累計(jì)借方加貸方金額,而不是期末余額呢?
FAILED
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同學(xué)你好
累計(jì)借方和貸方金額能夠更準(zhǔn)確地反映企業(yè)在一定時(shí)期內(nèi)這些調(diào)整項(xiàng)目的實(shí)際發(fā)生和變動(dòng)情況。
2024 04/10 14:48
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2024 04/10 14:55
老師,為什么調(diào)增這個(gè)金額,不應(yīng)該調(diào)增余額嗎?
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2024 04/10 15:01
同學(xué)你好
明細(xì)發(fā)生額調(diào)增的
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2024 04/10 15:09
老師,租賃資產(chǎn)按照直線法攤銷,這個(gè)是指什么呢?
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2024 04/10 15:14
意思就是按月折舊
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2024 04/10 15:57
老師,201100917.43這個(gè)金額咋來的呢?
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2024 04/10 15:58
你們有融資租賃的嗎
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2024 04/10 16:18
租賃的廠房和辦公樓
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2024 04/10 16:20
那這個(gè)就是折舊的金額呀
總金額除以總月數(shù)然后是每月折舊的金額
然后乘以折舊過的月數(shù)
本年的哦
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2024 04/10 16:23
數(shù)也對(duì)不上呢
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2024 04/10 16:25
是軟件算的嗎
你看看明細(xì)
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2024 04/10 16:27
是的,等于調(diào)減的金額
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2024 04/10 16:28
不等于調(diào)減的金額
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2024 04/10 16:30
同學(xué)你好
啥意思
少折舊的才調(diào)減呢
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2024 04/10 16:38
老師,我是用使用權(quán)資產(chǎn)累計(jì)折舊的金額除以12然后乘以11,不等于調(diào)減租賃資產(chǎn)按照直線法攤銷的調(diào)減金額
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2024 04/10 16:39
就一年的使用權(quán)的嗎
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2024 04/10 16:42
沒有,從2022年4月開始
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2024 04/10 16:46
那你應(yīng)該填寫總的沒折舊的金額才對(duì)
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2024 04/10 16:48
老師,我沒明白
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2024 04/10 16:49
同學(xué)你好
就是23年一整年沒折舊的話那你應(yīng)該填寫去年一整年的補(bǔ)折舊金額
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