问题已解决
老師,我有個問題,做企業(yè)所得稅匯算清繳申報的時候,105080表資產(chǎn)折舊里面,我們本年度運輸以外累計折舊有負數(shù),是因為我們本年處置車輛,所以有負數(shù),但是報表中不讓填寫負數(shù),我該怎樣填寫?
FAILED



同學(xué)你好
這個不能填寫負數(shù)呀
負數(shù)就是多折舊了
2023 05/15 10:43

84785029 

2023 05/15 11:34
老師,我們公司有信用減值損失,但是填寫納稅調(diào)整表里面在哪里填寫??

樸老師 

2023 05/15 11:40
同學(xué)你好
信用減值損失直接填在利潤表的“信用減值損失”對應(yīng)欄目里面就可以

84785029 

2023 05/15 11:41
但是這個上面沒有,填寫到資產(chǎn)減值損失嗎。
FAILED

樸老師 

2023 05/15 11:46
同學(xué)你好
嗯
填寫對應(yīng)的就可以

84785029 

2023 05/15 11:47
那就填寫在資產(chǎn)損失里面嗎??

樸老師 

2023 05/15 11:51
嗯
填寫在這里就可以
