问题已解决
車子賣掉了,當年計提了4萬多,還有3萬多沒計提,表中的框是填4萬多還是填3萬多。
FAILED



你好,同學,填寫4萬多的
2024 04/02 17:13

中級我拼了 

2024 04/02 17:16
老師,另外車子買了以后,會計賬上的收入和增值稅報表的收入相差沒計提的那3萬多。做匯算時,需要調(diào)整嗎

冉老師 

2024 04/02 17:18
這個不需要調(diào)整的,同學

中級我拼了 

2024 04/02 17:18
車子賣了以后盈利了18萬多。匯算時需要填A(yù)105090表嗎
FAILED

冉老師 

2024 04/02 17:19
105090這個表不用填寫的

中級我拼了 

2024 04/02 17:23
在網(wǎng)上查了好久資料,都是比較不清晰的答案,就不太確定,車子賣出去盈利了,是不需要在管以前的調(diào)整了是嗎,就把今年計提的4萬填進去,做調(diào)減,18萬了盈利做營業(yè)外收入。其他的都不用填了吧。后面3萬多塊沒計提,就不用管了。

冉老師 

2024 04/02 17:24
是的,本期計提的折舊正常填寫
賣的損益正常繳納稅金,不需要額外調(diào)整的

中級我拼了 

2024 04/02 17:26
非常感謝老師的解答。謝謝

冉老師 

2024 04/02 17:26
不客氣,同學,祝你生活愉快
