问题已解决
老師好,我的資產減值損失為-20202.74,請問企業(yè)所得稅匯算清繳中我應該怎么填表呢?
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你好!這個在這里填,至于具體的數(shù)據(jù),要根據(jù)你實際情況來
FAILED
2024 05/17 19:34
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2024 05/17 19:37
老師,我的是應收賬款信用減值損失呢?
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2024 05/17 19:39
你好!非貨幣資產損失
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2024 05/17 19:55
老師,請問A105000納稅調整項目明細表中第33行是什么?
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2024 05/17 19:58
.第33行“(二)資產減值準備金”:填報壞賬準備、存貨跌價準備、理賠費用準備金等不允許稅前扣除的各類資產減值準備金納稅調整情況。
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2024 05/17 19:58
老師,為什么有的老師說是要A105000納稅調整項目明細表中第33行填列?資產減值準備金?
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2024 05/17 20:00
你好!看你實際是屬于哪一項
非貨幣資產損失”:填報應進行專項申報扣除的非貨幣資產損失的賬載金額、資產處置收入、賠償收入、資產計稅基礎、非貨幣資產損失的稅收金額以及納稅調整金額。
資產減值準備金”:填報壞賬準備、存貨跌價準備、理賠費用準備金等不允許稅前扣除的各類資產減值準備金納稅調整情況。
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2024 05/17 20:03
老師,應收賬款3年期的資產減值損失,那我應該填非貨幣資產損失,對吧?
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2024 05/17 20:04
你好!你是計提,確認收不回了,是上面那個
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2024 05/17 20:52
好的,謝謝老師
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2024 05/17 21:01
你好!不用客氣的了
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