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老師,你好,企業(yè)所得稅匯算清繳A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細表資產(chǎn)原值,填的是科目余額表的期初數(shù)還是期末數(shù)?
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您好
填資產(chǎn)負債表上的固定資產(chǎn)原值
2022 04/13 14:40
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/13 14:42
期初還是期末數(shù)?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/13 14:43
填資產(chǎn)負債表期末數(shù)
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/13 15:17
納稅申報表A105090資產(chǎn)損失稅前扣除及納稅調(diào)整明細表,固定資產(chǎn)損失是根據(jù)固定資產(chǎn)清理做的分錄,分析填嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/13 15:23
納稅申報表A105090資產(chǎn)損失稅前扣除及納稅調(diào)整明細表,固定資產(chǎn)損失是根據(jù)固定資產(chǎn)清理做的分錄,分析填
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