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請問報(bào)年報(bào)時(shí)本年折舊因?yàn)槎嗵崃?,沖轉(zhuǎn)以后是負(fù)數(shù),在填年報(bào)時(shí)負(fù)數(shù)填不上去,怎么處理?
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你這個(gè)填寫是本年累計(jì)數(shù),你本年累計(jì)數(shù)負(fù)數(shù)???你這個(gè)多計(jì)提,那這個(gè)最多沖沒有,不會本年累計(jì)數(shù)是負(fù)數(shù),你填寫年報(bào)是本年累計(jì)數(shù)呢,
2021 03/27 21:26
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/27 21:50
本年折舊是負(fù)數(shù)。年報(bào)不允許為負(fù)數(shù),應(yīng)該怎么填?跟累計(jì)著就數(shù)字沒關(guān)系
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/27 21:53
本年折舊因?yàn)槎嗵崃? 你總體還是哈,你除非是上年折舊多了,所以沖本年上面了?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/27 21:53
? 你總體還是正數(shù),你除非是上年折舊多了,所以沖本年上面了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/27 22:00
是的,是這個(gè)情況,現(xiàn)在要怎么調(diào)整?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/27 22:00
要是是上年多折舊,這個(gè)對應(yīng)去改上年年報(bào),對應(yīng)去納稅調(diào)增,本年這個(gè)還是按正確去填寫,不是直接按負(fù)數(shù)填寫,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/27 22:07
農(nóng)業(yè)企業(yè)不涉及到納稅調(diào)整,本來就是免稅的,有簡單的處理方法嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/27 22:07
調(diào)年報(bào)的話,還要調(diào)帳太麻煩
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/27 22:09
做賬是通過以前年度損益調(diào)整不能影響本年利潤
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