问题已解决
請問老師,固定資產(chǎn)減少時就是做的借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn) 1.那是不是匯算清繳時就需填一個資產(chǎn)折舊丶攤銷及納稅調(diào)整明細(xì)表就可以了? 2.填表的時候就是固定資產(chǎn)的原值填減少后的;累計折舊也是填減少后的對嗎?
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您好,一,對的。二,填減少前的,不管固定資產(chǎn)清理。
2019 04/26 10:48
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2019 04/26 10:57
老師,填減少前的?
FAILED
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2019 04/26 11:02
梅老師,是我沒理解清楚對嗎?您說的應(yīng)該是借:累計折舊 的那部分金額在原值與累計折舊中減少,但是進(jìn)入固定資產(chǎn)清理部分就不管。對嗎?
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2019 04/26 11:03
是的,您的理解正確。
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