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去年處置了固定資產(chǎn),有收益,也交了增值稅,在所得稅匯算清繳要怎么填
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對(duì)于固定資產(chǎn)、在建工程、生產(chǎn)性生物資產(chǎn)和無(wú)形資產(chǎn)等處置,需要填報(bào)《納稅調(diào)整項(xiàng)目明細(xì)表》(A105000)和《資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表》(A105090)
2022 05/11 08:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:19
那我這個(gè)填這兩個(gè)表的哪一項(xiàng)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:19
當(dāng)時(shí)是按未開(kāi)票收入申報(bào)的增值稅申報(bào)的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 10:23
同學(xué)你好
填寫(xiě)納稅調(diào)整項(xiàng)目明細(xì)表
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