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老師,企業(yè)匯算清繳,固定資產(chǎn)折舊,累計(jì)折舊攤銷額按科目余額表中的累計(jì)折舊期末余額貸方填寫(xiě)對(duì)嗎?
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你好!本年的按本年累計(jì)折舊金額填寫(xiě),累計(jì)攤銷按余額填寫(xiě)
2021 05/06 16:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/06 16:53
老師,這個(gè)房建物本年累計(jì)是264634.4嗎?累計(jì)折舊攤銷額是2940987.51嗎?對(duì)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/06 16:54
填的對(duì)嗎?因?yàn)橛袥_出來(lái)了累計(jì)折舊
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/06 16:55
你好!按規(guī)定扣除的不算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/06 16:56
什么意思?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/06 16:56
你好!對(duì)外銷售固定資產(chǎn)的不扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/06 16:57
不是銷售的,是原來(lái)虛增的固定資產(chǎn),為了貸款,現(xiàn)在把他沖出來(lái)了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/06 16:59
你好!你們更改外賬數(shù)據(jù)?那就減出來(lái)吧
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