問題已解決
老師,固定資產(chǎn)年中折舊完了,到年度匯算清繳時(shí),折舊完的給里面加嗎?
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沒明白你說的什么意思呢?
2024 04/11 17:15
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:44
"1.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第11行第3列“收入類調(diào)整項(xiàng)目_其他_調(diào)增金額”為:【0】元;
2.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第30行第3列“扣除類調(diào)整項(xiàng)目_其他_調(diào)增金額”為:【0】元;
3.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第35行第3列“資產(chǎn)類調(diào)整項(xiàng)目_其他_調(diào)增金額”為:【0】元;
4.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第43行第3列“特殊事項(xiàng)調(diào)整項(xiàng)目_其他_調(diào)增金額”為:【0】元;
5.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第45行第3列“其他_調(diào)增金額”為:【104308.78】元;
6.您單位申報(bào)表
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:45
老師,你看一下這個(gè)說是有風(fēng)險(xiǎn)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/11 17:48
其他_調(diào)增金額”為:【104308.78】元
你調(diào)整的啥呢?
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:49
無票支出
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:50
6.您單位申報(bào)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》第46行第3列“合計(jì)_調(diào)增金額”為:【131088.69】元;
7.請(qǐng)核實(shí)表A105000《納稅調(diào)整項(xiàng)目明細(xì)表》“其他”納稅調(diào)增項(xiàng)目是否準(zhǔn)確填報(bào)。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/11 17:50
那個(gè)是在
在A105000納稅調(diào)整項(xiàng)目明細(xì)表第30行,(十七)其他做納稅調(diào)增。
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:53
就是賬載金額填104308.7,稅收金額填0嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 17:54
是的,調(diào)增的就是沒有發(fā)票的金額
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:56
謝謝老師,那其他地方要管嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/11 17:57
其他的不用管了,據(jù)實(shí)填報(bào)就是
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 17:57
嗯嗯,謝謝
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 17:59
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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