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你好老師,實(shí)務(wù)中,每個(gè)季度做所得稅申報(bào)時(shí),有一個(gè)表是固定資產(chǎn)加速折舊表,為了避免實(shí)務(wù)中去填寫(xiě)這個(gè)表,我們做賬時(shí),固定資產(chǎn)折舊就不要采用加速折舊的方法嗎
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是的 如果是直線法去折舊的話就不填 否則都是要填寫(xiě)的
2020 03/08 18:29
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2020 03/08 18:31
老師那么一般什么情況下我們不能用直線折舊法呢
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2020 03/08 18:32
直線法什么情況下都可以用的 這是最普遍的
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2020 03/08 18:33
還有所得稅季度申報(bào)表主表中彌補(bǔ)以前年度虧損的數(shù)據(jù)從哪里看
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2020 03/08 18:34
有些會(huì)計(jì)購(gòu)買后做一次性折舊是什么意思啊
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2020 03/08 18:35
根本就沒(méi)有一次折舊 那是會(huì)計(jì)們自己創(chuàng)造的 你看準(zhǔn)則里那有個(gè)一次折舊呢 那就是一種錯(cuò)誤的記賬折舊
看的是上年度多所得稅匯算清繳里的虧損明細(xì)表
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2020 03/08 18:39
老師去年的匯算清繳表數(shù)據(jù)從哪里看啊
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2020 03/08 18:40
你們檔案柜里沒(méi)有嘛 這東西每一年都是要打印出來(lái)保存好的 至少保留好像要30年吧
沒(méi)有的話去電子稅務(wù)局已申報(bào)查詢 下載打印
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2020 03/08 18:42
哈哈謝謝老師,主要我還沒(méi)上崗呢,我學(xué)習(xí)中看到不懂我就問(wèn)問(wèn),謝謝老師
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2020 03/08 18:43
老師所得稅季度報(bào)表內(nèi)容就是根據(jù)財(cái)務(wù)利潤(rùn)表的數(shù)據(jù)去填寫(xiě)就對(duì)了,是吧
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2020 03/08 18:43
哦哦 那就沒(méi)問(wèn)題的 你實(shí)際操作一次就都清楚了 畢竟理論和實(shí)踐是相互的
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2020 03/08 18:44
我沒(méi)有實(shí)際的數(shù)據(jù),我就靠想象
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2020 03/08 18:44
麻煩給老師五星好評(píng)謝謝!
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