问题已解决
資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表、那個(gè)累計(jì)折舊攤銷額是什么
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你好,就是固定資產(chǎn)的累計(jì)折舊金額。
2020 04/14 14:05
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2020 04/14 14:15
第一個(gè)固定資產(chǎn)我填了、右邊賬載金額的累計(jì)折舊攤銷額是什么呢
FAILED
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2020 04/14 14:19
你好,對(duì)的,賬載金額的累計(jì)折舊攤銷就是賬上的累計(jì)折舊數(shù)據(jù)。還需要填寫稅收金額。
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2020 04/14 14:36
這個(gè)有個(gè)開辦費(fèi)我知道、但是本年折舊攤銷額和累計(jì)折舊攤銷額怎么算呢
FAILED
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2020 04/14 14:50
你好,要看賬上的數(shù)據(jù),本年是當(dāng)年計(jì)提的折舊數(shù),累計(jì)是從開始到19年末的累計(jì)折舊數(shù)。
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2020 04/14 15:10
我看他去年的數(shù)據(jù)就是沒有找到
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2020 04/14 15:11
你好,有科目余額表嗎
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2020 04/14 15:11
你好,我看一下你的資產(chǎn)負(fù)債表
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2020 04/14 15:31
這個(gè)怎么看呢
FAILED
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2020 04/14 15:34
你好,資產(chǎn)負(fù)債表21行就是累計(jì)折舊。
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2020 04/14 15:45
這個(gè)工資支出那邊稅收金額怎么算的呢
FAILED
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2020 04/14 15:46
這個(gè)銷售折扣、折讓和退回指什么呢
FAILED
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2020 04/14 16:11
你好,工資如果你沒有計(jì)提的工資不發(fā)放的情況,賬載和稅收是一致的。
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2020 04/14 16:12
你好,銷售折扣和退回是指有沒有銷售商品打折,和質(zhì)量問題退貨的情況。
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2020 04/14 16:14
年終獎(jiǎng)算么?
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2020 04/14 16:15
那第二張圖片是什么意思呢
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2020 04/14 16:34
你好,年終獎(jiǎng)也算工資薪金的。
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2020 04/14 16:39
好的呢、餐飲行業(yè)都沒有吧
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2020 04/14 16:44
你好,餐飲行業(yè)都沒有。
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2020 04/14 20:50
我看去年之前那個(gè)會(huì)計(jì)申報(bào)是有的、但是我沒有在帳套上找到這個(gè)數(shù)據(jù)
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2020 04/14 21:02
你好,之前會(huì)計(jì)申報(bào)什么數(shù)據(jù)了。
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2020 04/14 21:03
就是銷售折扣、那個(gè)的
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2020 04/14 22:18
你好,餐飲業(yè)一般不應(yīng)該有這個(gè)數(shù)據(jù)的。
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2020 04/14 22:18
你好,你不需要管去年的申報(bào)。
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